Operations Team Member_AFD SERVICES_0117_8473_1046637 Co-ordinate for getting Invoices, Verification and Processing of Invoices, Ensure all Invoices tracked for processing & Payment release. Publishing of MIS Maintenance of proper records, for Invoices Received, Processed and In Progress and tracking. Ensure processing of all bills with accuracy and within agreed TAT and Submission to Finance Self-Audit of Payments in line of Audit Controls. Interaction and resolution of Internal/External query with units. Staff will be required to process related activities (as stated above or otherwise) as Document Verifier, Maker of Transaction, Checker of a transaction, Reconciliation, Branch Co-ordination, Quality Check, Audit handling etc Prompt and proactive response and support to Units on request raised. Daily Control, Functional Check List to be adhered to, and improved periodically. Continuously work on improvements & error reduction thru regular analysis. Take up any other assignments as conveyed by seniors from time to time. Knowledge of Branch Banking Process, RBI KYC guidelines, Finacle and BCIF, Kraman operations Data and document validation skills Basic knowledge of KYC and document verification Effective communication skills Excel Skill and data reconciliation skills Maintaining of records / data and keep readily, available at any point in time Follow up with units and vendors for timely submission of Invoices Willingness to work late hours /work in staggered working arrangement, in case the same is required. Clear Understanding of the tax structure / GST and relate the same for day to day operations Supervise, train and guide Junior members for the activities Strong team building and operational expertise Attention to detail for verification of Payments / Document. If you wish to apply for this job position, please fill your details in the Kotak Fast Track A pplication Form and mail to Please mention the following in the subject line as ‘ ”Position Name” –“ Your Name” – “ Your Current Business Group ”
Other Details
It is a Full Time Accountant job for candidates with 2 - 6+ years Experience.
More about this Operations Team Member - Invoice Processing and Verification job
What are the eligibility criteria for this Operations Team Member - Invoice Processing and Verification job?
Ans : Candidates should have All Education levels with 2-7 years of experience for this Operations Team Member - Invoice Processing and Verification job offered by Kotak Mahindra Bank Limited in Mahindra City, Chennai.
What salary is offered for this Operations Team Member - Invoice Processing and Verification job?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Operations Team Member - Invoice Processing and Verification job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Mahindra City, Chennai.
How many openings are available for this position?
Ans : There is 1 opening available for this position.
Is this job open for all genders?
Ans : Yes, this Operations Team Member - Invoice Processing and Verification job is open for both male and female candidates.
Where is this job located?
Ans : This Operations Team Member - Invoice Processing and Verification job is located in Mahindra City, Chennai.
Why should you apply for this Operations Team Member - Invoice Processing and Verification job?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening available.
A Naukri Group company
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Kotak Mahindra Bank Limited
Mahindra City, Chennai
2 - 6+ years Experience in Accountant
Full Time
