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4.0 - 8.0 years
0 Lacs
pune, maharashtra
On-site
Role Overview: As a part of our team, you will be responsible for creating purchase orders and customer invoices, conducting correspondence with debtors, maintaining customer master data, collaborating for process optimization in accounts receivable, reconciling open items, and supporting in the preparation of financial statements. Key Responsibilities: - Create purchase orders and customer invoices - Conduct correspondence with debtors - Maintain customer master data - Collaborate for the optimization of processes in accounts receivable - Reconcile open items - Support in the preparation of monthly, quarterly, and (preparatory) annual financial statements Qualifications Required: - Minimum ...
Posted 1 month ago
4.0 - 8.0 years
0 Lacs
pune, maharashtra
On-site
As an experienced professional with 4-8 years in the Finance domain, you will be responsible for creating purchase orders and customer invoices, conducting correspondence with debitors, maintaining customer master data, collaborating for process optimization in accounts receivable, reconciling open items, and supporting in the preparation of financial statements. A good command of the German language is a must for reading and writing. Additionally, expertise in bookkeeping, tax, and other financial modules is required, with knowledge of SAP ByDesign being an added advantage. Experience in handling MS Office products is essential for this role. You should be able to work independently with mi...
Posted 3 months ago
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