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
