0 - 2 years

5 - 8 Lacs

Posted:5 hours ago| Platform: Naukri logo

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Work Mode

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Job Type

Full Time

Job Description

  • Knowledge on Basic Accounting and Audit Principles, Accounts Payables Accounting
  • Invoice processing, Vendor Query Handling, Reconciliations and AP Accounting
  • Able to identify the erroneous document submitted when checking accuracy and existence of transactions
  • Able to seek for documents as needed to ensure completeness and genuineness of transactions
  • Good understanding of AP function and accounting entries (Debit / Credit / General Ledgers)
  • Prepare and publish timely monthly / Weekly / Daily reports and trackers for Accounts payable as required.
  • Prepare Supporting documents needed for Internal and External Audits.

Required Skills

  • Excellent communication & collaborative skills
  • A self-starter and problem solver
  • Pay attention to the details.
  • High degree of ownership
  • Experience with tools like Oracle Fusion Cloud Financials

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