Position Requirement: Administration and data entry of supplier invoices Reconciliation of month end statements Multi currencies invoice handling Matching of purchase order and invoice and liaising with purchase team for completion Reconciliation of purchase order receipt and following up on old goods receipt but not invoiced Payment processing in bank Bank Reconciliation 8. Multi-currency account maintenance 9. Liaising with various departments, both locally and internationally Staff claim processing and credit card reconciliation Following internal procedures and escalating appropriately for non-compliance Administrative tasks like creating letters, documents review and assisting with HR related issues Must have experience 1. Dealing with international locations and people from overseas 2. Multi-currency invoice and payments 3. Bank Reconciliation 4. Detail oriented and adherence to set procedures 5. Good command on English language. 6. Experience in international entities with overseas head offices essential 7. Good excel knowledge like pivot tables, LookUps, data manipulation. 8. Experience in handling raw data from multiple sources to create meaningful report 9. Bachelor in accounting or similar level of education 10. Experience with Tier 1 ERP like Oracle, JDE, SAP, IFS essential 11. Working knowledge of GST

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Accounts Officer

Mumbai, Navi Mumbai

17.0 - 18.0 yrs

INR 8 - 8 Lacs

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