accounting and finance jobs
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  • Support Processing invoices as per the standard operating procedures and meet the targets.
  • Resolve discrepant invoices as per the standard operating procedures
  • Maintain daily productivity log and Payment status and Disputes Management
  • Reporting activities – Generate and update the AR aging, Cash Tracker and Cash flow forecast reports.
  • Contact customer and confirm receipt of invoice/shipment and Payment plan for the invoices generated.
  • Suggest and track passing rectification entries for the errors identified by internal QC team.
  • Reporting of Weekly aging for the legal entity handled and support with cash flow Forecasting as align as per Corporate targets
  • Reconciliation of AR Sub-Ledger vs Trial balance.

The experience we’re looking to add to our team:

  • 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.
  • Strong knowledge of accounting principles and understanding of financial statements is must.
  • Good written & oral communication skills.
  • Proficiency in MS Office is must.
  • Should inculcate ability in doing team work.

What you will receive for the great work you provide:

  • Health insurance
  • Paid Time Off
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