Accountant

Accountant

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.

Education

Graduation in Commerce / Finance or business degree

Experience– 2 to 4 years

Work Mode- Work from office all 5 days