- 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 internal QC team.
- Reconciliation of Sub-module vs Trial balance
- Work with Fin functional teams to help them on basic macros.
The experience we’re looking to add to our team:
- 0-1 yrs experience – Bcom / BBA(Finance) / MCom / MBA(Finance).
- Good understanding on MS applications (Basic level).
- Good knowledge of accounting principles.
- Good written/oral communication skills in English.
- Proficiency in MS Excel and ERP Systems.
- Good analytical skills and should be a team player.
- Willingness to work in complex environment with strict deadlines on projects.
What you will receive for the great work you provide:
- Health insurance
- Paid Time Off