Account Receivable - Analyst

Account Receivable – Analyst

Shift Time: 02:00 PM - 11:00 PM

Locations: Hyderabad

Hybrid Model: 3 Days work from office (per week)

Skills: Billing process management, Invoice verification, Reporting, Purchase order and expense report review.

About Omnicom Global Solutions

Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey.

• Manages/facilitate the billing process ensuring accurate and timely client billing
•  Handle tasks such as verifying invoice accuracy, compiling complete billing package, and resolving billing discrepancies
• Prepare reports on billing date and analyzing billing trends
• Address client/account team billing inquiries
• Ensure billing practices adhere to relevant regulations and company policies
• Interact proactively with account team and shared service
• Review open purchase orders and expense reports to ensure all information is current and accurate is good to have
• Good to have experience in preparing spreadsheets to accompany vendor invoices (Canada FedEx, AT&T telephone, East Coast and Luxury Transportation)
• Review, verify and submit vendor invoices into the PeopleSoft system in a timely manner would be preferred

• Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in Accounts Receivable
• Having prior experience into AP processes is (Preferred)
• Proactive and detail-oriented
• Strong communication skills
• Effectively manages multiple tasks and deadlines in a fast-paced environment
• Proficiency in Microsoft office (word, excel and pivot table)
• Positive attitude, eager to learn new things and grow professionally