Northern Trust has invited applications for the post of Analyst – Payments/Invoicing
QUALIFICATIONS
• Bachelor’s degree in Business or related business school equivalent
• One to two years of experience in the Accounts Receivable Billing area
• Familiarity with various global exchanges and terminal products
• Knowledge of FITS inventory system or similar and market data access control systems
• Prior experience working in fast-pace, high demand environment
• Exhibits strong time management skills and sets priorities
• Capacity to handle multiple complex tasks simultaneously
• Solid written and oral communication skills
• Experience in processing and reviewing detailed invoices and drive for accuracy
• Basic knowledge of accounting/finance is required
• Basic knowledge of office procedures is required
• Knowledge of PeopleSoft software is preferred
RESPONSIBILITIES
• Responsible for invoice processing and entries into FITS
• Account reconciliation
• Utilize FITS (Financial Information Tracking Systems) database to track invoices and related data
• Back up for the customer center portals, i.e. Bloomberg portal & TR customer center, etc. for notifications on new invoices and accounting summaries
• Responsible for administering the invoice approval and payment processes and procedures
• Displays planning and proactive follow up skills with internal team partners
• As appropriate notify of opportunities to consolidate account numbers for cost savings and proper efficiencies
• Balances or reconciles data entered into the FITS system, identifies discrepancies and works to resolve it
• Reviews and researches team invoice inquires
• Responsible for routine operational/administrative work
JOB LOCATION: Bangalore
For more details and to apply, click here
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