accounting and finance jobs
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Responsibilities:

  • Process invoices as per the standard operating procedures and meet the targets.
  • Resolve discrepant invoices as per the standard operating procedures
  • Maintain daily productivity log for the team.
  • Reporting activities – Generate and update the AP/AR/VMI/IC/FA reports.
  • Passing rectification entries for the errors identified by the internal QC team
  • Reconciliation of Sub-module vs Trial balance
  • Work with Fin functional teams to help them with basic macros.
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