Finance Specialist - Account Receivables

Job Description

Receive and verify invoices for goods and services Verify that transactions comply with financial policies and procedures. Matching with the Purchase order Data entry invoices for payment. Process backup reports after data entry Monitor the weekly pay-run and record the manual cheque entries for accounting purpose. Preparing Daily Reports: Inventory/Quality/Exception List Tracking and monitoring the aged items and take effective steps for closure. Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects To apply you need to have: - Ability Degree in Accounting or relevant professional accountancy qualification. Preferably more than 4 years of working experience in GL/AP & AR in MNC. Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Experience with US GAAP a plus SAP, PeopleSoft or Large Scale ERP financial systems experience a plus. Performance objectives Fulfil agreed SLAs with Onshore finance teams Improved internal procedures and compliance with policies Key skills Strong Excel skills Excellent analytical, interpersonal and communication skills with all levels of management