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3.0 - 7.0 years
0 Lacs
haryana
On-site
You will be responsible for supplier master creation/amendment and quality check. You will review suppliers" hold invoices and collaborate with relevant stakeholders for their approval/resolution. Attending daily MDI meetings with the internal team to assign routine work and discuss discrepancies for resolution will be part of your duties. Ensuring that all necessary supporting documents/approvals are in place for invoice accounting will be crucial. You will provide support to all departmental team members and assist in resolving their daily operational issues. Proper maintenance, filing, and storage of records in case of audits will also fall under your responsibilities. Additionally, you will perform any other related duties as assigned and should be willing to work with teams in other geographical locations. To qualify for this role, you should have prior experience working in a Shared Service organization dealing with countries other than India. Strong supervisory and analytical skills are essential, along with proficiency in accounting software and the Microsoft Office Suite or related software. A good understanding of foreign banks" banking portals, banking documents, compliance requirements, and related matters is required. You should also be well-versed in monthly close activities and possess excellent communication, presentation, and interpersonal skills. Being task and time-oriented is crucial for success in this position.,
Posted 1 month ago
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