accounting and finance jobs
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Responsibilities :

  • Process invoices as per the standard operating procedures and meet the target
  • Payment processing
  • Payment forecast analysis.
  • Review of provisions
  • Resolve discrepant invoices as per the standard operating procedures
  • Reporting activities – Generate and update the AP reports.
  • Contact vendors and confirm receipt of invoice/shipment.
  • Vendor account reconciliation
  • Passing rectification entries for the errors identified by the internal QC team
  • Reporting on a weekly basis
  • Reconciliation of Sub-module vs Trial balance
  • Analyze data & come up with his/her findings on automation opportunity
  • Willingness to work in complex environments with strict deadlines on projects



  • Bcom / BBA(Finance) / MCom / MBA(Finance).
  • Minimum 6 months of related experience
  • Good understanding of MS applications (Basic level).
  • Good knowledge of accounting principles.
  • Good written/oral communication skills in English.
  • Proficiency in MS Excel and ERP Systems. Engagement with management of projects related to the unit. Good analytical skills and should be a team player.
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