Accountant
About the job
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
Job Description
Invoice Processing and EDI
Processing all kind of invoices like PO, Non PO and Credit and Debit Note
Three way and Two-way matching of invoices and error handling
Interacting with the client/internal people query and resolve it
Preparing Report on daily basis like daily report
Follow-ups to finish the pending documents for payment
Payments:
Executing Payment proposal and payment and Express payments
Handling exceptions,
PARMA:
Creation and modification of Vendors accounts for group and non-group companies
Creation and modification of Customer accounts for group and non-group companies
Exercise various controls
Pre-requisites
Good experience in handling invoices in SAP/Oracle or any ERP
Good knowledge on accounting concepts
Effective communication skill both written and verbal
Open for any shift
Team player
Excellent analytical and problem-solving skills
Detail oriented, professional attitude, reliable
Problem solving skills
Good To Have Skills
SAP knowledge with prior transition experience would be an added advantage
Experience with process improvement initiatives or automation tools is a plus.
Experience
2 to 4 years
Education
Graduation in Commerce / Finance or business degree
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