Atos is a global leader in digital transformation,European number one in Cloud, Cybersecurity and High-Performance Computing, the Group provides end-to-end Orchestrated Hybrid Cloud, Big Data, Business Applications and Digital Workplace solutions. The Group is the Worldwide Information Technology Partner for the Olympic & Paralympic Games and operates under the brands Atos, Atos Syntel, and Unify. Atos is a SE (Societas Europaea), listed on the CAC40 Paris stock index.

The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space

E1 – Associate

• At least 2 Years of total work experience in Accounts Payables Set-Up or traditional accounting set up
• Must have excellent communication skills and be willing to work in any shift
• Typing speed 40-50 WPM
• Keen to details on evaluating and analyzing request/transactions/source documents for processing/billing and ensure to comply with the standards
• Knowledgeable and has vast experience with Payables and disbursements and issuing refunds
• Participates in calibration (internal and external) exercises on a regular basis to ensure consistency
• Knowledgeable in tracking and documenting payments and client’s information with the required reports
• Can perform other assigned/related duties within center as directed
• Must be willing to work in any shift, holidays, overtime and weekends
• GGB US- Affinity Payables team requires dynamic resources, as there are multiple activities that the team work’s daily.
• The candidate should have good accounting knowledge
• Excellent communication skills, both verbal and written
• Basic proficiency in Excel

E2 – Senior Associate/SME

• At least 4-5 Years of total work experience in accounts receivable specializing in Cash Application, preferably with SME experience and handled a team of 5-10 as POC
• Must have excellent communication skills and be willing to work in any shift
• Typing speed 40-50 WPM
• Demonstrate awareness, motivation, and technical skills to assist in the development and growth of the team and identify process improvement opportunities
• Assist in projects, provide floor support, coaches and assists team leaders in making the team hit KPIs
• Responsible for supervising the performance and development of associates/officers
• Ensures constant monitoring of associates/officers strengths and weaknesses in processing requests/deposits with the objective of First Time Right(FTR)
• Keen to details on evaluating and analyzing request/transactions/source documents for processing/billing and ensure to comply with the standards
• Knowledgeable and has vast experience with Payables and disbursements and issuing refunds
• Participates in calibration (internal and external) exercises on a regular basis to ensure consistency
• Knowledgeable in tracking and documenting payments and client’s information with the required reports
• Can perform other assigned/related duties within center as directed
• Must be willing to work in any shift, holidays, overtimes and weekends