Accounts Payable & Receivable Aces Global Consulting Pvt Ltd

2.0 - 6.0 years

0 Lacs

faridabad, haryana

On-site

You should have proficiency in Microsoft Excel to enable accurate financial analysis and data management. Strong skills in accounts reconciliation are required to ensure financial accuracy and consistency in account balances. Expertise in managing invoices and ensuring timely processing for seamless cash flow operations is also essential. Additionally, skills in cash flow management are needed to optimize financial resources and support strategic financial planning. Your responsibilities will include reconciling accounts to identify discrepancies and facilitate corrective actions for enhanced accuracy. It is important to foster effective communication with vendors and clients to ensure smooth financial operations and relationships. You will also be responsible for managing and optimizing cash flow activities to support business objectives and financial health. Moreover, preparing and presenting financial reports to management, highlighting key insights and recommendations, will be part of your role.,

Posted 1 month ago

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Accountant- Credit Controller Sone India

2.0 - 5.0 years

3 - 12 Lacs

Mumbai, Maharashtra, India

On-site

Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers.

Posted 2 months ago

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F&A Senior Admin Assistant Ups Supply Chain Solutions

3.0 - 6.0 years

3 - 6 Lacs

Pune, Maharashtra, India

On-site

The position is mainly responsible for the key entry process or uploading of AP transactions in Oracle APPO System. The Accounts Payable Senior Admin Assistant should have in-depth knowledge of AP process and will be responsible for day-to-day verification and processing of invoices. The position requires exceptional attention to detail and decision-making skills with high level of accuracy. The Senior Admin Assistant should possess analytical and researching skills to derive resolutions, should have problem solving skills. These services are to be provided in an effective and efficient manner and to ensure that the process related activities are accurate and up to date. The Senior Admin Assistant should have multi-tasking skills and should be cross trained in various sub-processes in Accounts Payable. Duties and Responsibilities: Timely processing of invoices to be uploaded into Oracle APPO (Invoice correction via system Cancellation, hold release, rebooking) Maintain favorable relationships with AP team, country contacts and answer AP inquiries per SLA. Back up to a team member in case of absence. Provides support to continuous improvement initiative. Perform ad-hoc tasks as identified by the Team Lead or Supervisor. Desired Skills and Experience Qualifications and Requirements Preferably College graduate with Finance or Accounting background. With good oral and written communication, Proficient in Microsoft Office - Outlook, Excel, Word, and Access Keen to details, analytical and can work with less supervision, Committed, dependable and dedicated to providing high quality output on a timely manner. Must be a team player and with good customer service orientation. Preferably with knowledge with Accounts Payable.

Posted 3 months ago

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