We are looking for a dynamic individual with good communication skills for supporting our client managing end-to-end documentation processes related to international shipments, ensuring accuracy, compliance with customer and regulatory requirements, and timely communication with internal teams. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Health insurance Application Question(s): Are you willing to work as per CET timings and Netherlands calendar? Experience: Logistics/Forwarding: 1 year (Required) Work Location: In person
Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Chennai for a General Ledger Executive handling Belgium accounts. The General Ledger Executive will be responsible for managing and maintaining the general ledger, ensuring accurate and timely postings, reconciling accounts, and preparing financial statements. Additional responsibilities include maintaining compliance with local accounting standards, assisting with audits, and supporting month-end and year-end financial closing activities. Qualifications Proficiency in General Ledger Accounting, Account Reconciliation, and Financial Statement preparation Strong understanding of local accounting standards and regulations Attention to Detail with strong analytical and problem-solving skills Ability to work collaboratively in a team and support audits and compliance requirements Experience with accounting software and ERP systems Bachelor’s or Master's degree in Accounting, Finance, or a related field Excellent written and verbal communication skills in English; knowledge of Dutch or French is a plus
Job Title: Key Entry Operator – Invoice Processing Job Summary We are looking for a detail-oriented and efficient Key Entry Operator to support our Accounts Payable/Finance team. The role involves accurate and timely data entry of vendor invoices into the accounting/ERP system, ensuring compliance with company policies, and maintaining high levels of accuracy in processing financial information. Key Responsibilities Enter invoice data into the accounting/ERP system with speed and accuracy. Verify invoice details such as vendor name, invoice number, date, and amounts. Match invoices against purchase orders and receipts where applicable. Identify and flag discrepancies, duplicate invoices, or incorrect information. Ensure proper coding of invoices to relevant cost centers and GL accounts. Maintain and update invoice processing logs and reports. Coordinate with vendors and internal teams (procurement, AP, finance) to resolve queries. Follow company policies, internal controls, and compliance requirements. Support in month-end and year-end closing activities related to AP. Skills & Qualifications Bachelor’s degree (preferred) or diploma in Commerce/Accounting/Finance. 0–2 years of experience in data entry, invoice processing, or accounts payable (Fresher with strong typing and numerical skills can also apply). Excellent typing speed with high accuracy. Strong attention to detail and ability to work with large volumes of data. Basic knowledge of accounting principles and invoice workflows. Familiarity with ERP systems (SAP/Oracle/NetSuite) is an advantage. Proficiency in MS Excel and other data management tools. Good communication and problem-solving skills. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Paid sick time Work Location: In person
Job description: Accounts Receivable Monitor receivables, track aging reports, and follow up on outstanding payments. Perform daily reconciliation of accounts and investigate discrepancies. Coordinate with operations and billing teams for any adjustments or clarifications. Communicate professionally with clients via email or phone for payment updates. Support audits by providing necessary AR-related documentation. Follow internal controls and ensure compliance with financial SOPs. Prepare weekly/monthly AR reports and dashboards for management. Job Type: Full-time Work Location: In person