Posted:1 month ago| Platform: Linkedin logo

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Job Description

Job Description The role demands knowledge on accounting and month end GL close activities. India related advance and retention payment procedure. Clearence of supplier debit balance through Debit Memo / Credit Memo processing. Good Communication, analytical and problem-solving skills. Responsibilities Prior Payable operations experience will be preferred. Processing of Debit Memo / Credit Memo to offset supplier debit balance within the same group of suppliers. Analysis of Debit balance and supplier follow up for clearance. Prepare and submit Journal Entry, Sub-ledger before the timeline. Handle BCP activity. Handle India advance and retention payments. Qualifications Bachelor’s degree in commerce with good accounting, analytical and communication skills. Show more Show less

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