Posted:5 hours ago|
Platform:
Work from Office
Full Time
Reconciling transactions and suspense accounts
Processing unapplied cash and finalizing payments
Supporting the Cash Application Processing team in resolving queries and coordinating with customers
Ensuring accuracy in general ledger reconciliation accounts, which summarize sub-ledger activity
Order to Cash Process Expertise: Strong understanding of end-to-end O2C cycle including sales order processing, invoicing, and delivery coordination
Account Reconciliation: Proficiency in reconciling general ledger and sub-ledger accounts, especially suspense accounts
Cash Application Processing: Experience in applying unapplied cash, resolving discrepancies, and finalizing payments
ERP Systems Knowledge: Familiarity with financial systems like SAP, Oracle, or similar platforms Financial Reporting & Analysis: Ability to interpret operational data and generate actionable insights
Experience Required: 3 to 5 years *
Contact Person: Brindha Kamaraj
Email ID: brindha@gojobs.biz
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