Nextracker
Location
Secunderabad | India
Job description
Process invoices as per the standard operating procedures and meet the target
Payment processing
Payment forecast analysis.
Review of provisions
Resolve discrepant invoices as per the standard operating procedures
Reporting activities - Generate and update the AP reports.
Contact vendors and confirm receipt of invoice/shipment.
Vendor account reconciliation
Passing rectification entries for the errors identified by internal QC team
Reporting on weekly basis
Reconciliation of Sub-module vs Trial balance
Analyze data & come with his/her findings on automation opportunity
Willingness to work in complex environment with strict deadlines on projects
Here is some of what you will need (required)
Bcom / BBA(Finance) / MCom / MBA(Finance).
Minimum 6 months of related experience
Good understanding on MS applications (Basic level).
Good knowledge of accounting principles.
Good written/oral communication skills in English.
Proficiency in MS Excel and ERP Systems Engagement with management of projects related to the unit Good analytical skills and should be a team player.
Job tags
Salary
