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Analyst

Ford Motor Company

0 years

0 Lacs

Chennai

Posted:1 month ago| Platform: GlassDoor logo

Apply

Skills Required

accounting retention processing communication offset analysis timeline

Work Mode

On-site

Job Type

Part Time

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. Prior Payable operations experience will be preferred. Bachelor’s degree in commerce with good accounting, analytical and communication skills. 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.

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