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1.0 - 5.0 years
0 Lacs
karnataka
On-site
The role involves processing invoices for both Purchase Orders (PO) and Non-PO, resolving vendor queries, processing employee expenses, reconciling statements, clearing vendor accounts, and preparing other monthly reports. You are expected to have good written and verbal communication skills and hands-on experience with SAP. For the Order to Cash (OTC) responsibilities, you will handle cash application and allocation, credit management, credit insurance, cash flow forecasting, order approvals, and monthly reporting. A minimum of 1 year of experience is required along with strong communication skills. In the Record to Report (RTR) area, your duties will include processing journal entries, reconciling balance sheets, performing month-end tasks and reporting, managing fixed assets, and limited involvement in inventory accounting and standard costing. You must possess good communication skills, proficiency in SAP, and be able to execute daily operational tasks, meet timelines, adhere to SLAs, and identify process improvement opportunities. Preferred Skills: - Finance & Accounts->O2C,
Posted 23 hours ago
1.0 - 5.0 years
0 Lacs
karnataka
On-site
The Job involves three key responsibilities: PTP, OTC, and RTR. For PTP responsibilities like Invoice Processing (PO and Non-PO), Vendor Query Resolution, Employee Expense Processing, Statement Reconciliation, Vendor Clearing, Other Monthly Reporting, and ensuring Good written and verbal communication are essential. Hands-on working knowledge of SAP is also required. For OTC responsibilities, tasks include Cash Application and allocation, Understanding Credit Management, Credit Insurance and follow-up, Forecasting of cash flows, Order approvals, Other Monthly Reporting, and maintaining Good written and verbal communication. A minimum of 1 year of experience is preferred. For RTR responsibilities, tasks involve Journal entry processing, Balance sheet reconciliation, Month-end tasks and reporting, Fixed asset accounting, Inventory accounting with limited requirement, Standard costing with limited requirement, Good written and verbal communication, Hands-on working knowledge of SAP, executing day-to-day operational tasks, delivering as per agreed timelines, adhering to SLAs, and identifying and executing process improvement opportunities. Preferred skills include expertise in Finance & Accounts with a focus on O2C.,
Posted 1 day ago
2.0 - 4.0 years
4 - 6 Lacs
Pune
Work from Office
Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation , Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing
Posted 1 month ago
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