1 - 5 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The role involves processing invoices for both Purchase Orders (PO) and Non-PO, resolving vendor queries, processing employee expenses, reconciling statements, clearing vendor accounts, and preparing other monthly reports. You are expected to have good written and verbal communication skills and hands-on experience with SAP. For the Order to Cash (OTC) responsibilities, you will handle cash application and allocation, credit management, credit insurance, cash flow forecasting, order approvals, and monthly reporting. A minimum of 1 year of experience is required along with strong communication skills. In the Record to Report (RTR) area, your duties will include processing journal entries, reconciling balance sheets, performing month-end tasks and reporting, managing fixed assets, and limited involvement in inventory accounting and standard costing. You must possess good communication skills, proficiency in SAP, and be able to execute daily operational tasks, meet timelines, adhere to SLAs, and identify process improvement opportunities. Preferred Skills: - Finance & Accounts->O2C,

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