Responsibilities
JD for JL4B PTP- · Invoice Processing – Po and Non PO · Payment processing and Banking · Vendor query Resolution · Employee expense Processing · Statement Reconciliation , · Vendor Clearing · Other monthly reporting JD For JL4B OTC- · Cash Application and allocation · Collections – connecting with customers through emails and phone · Understanding on Credit Management · Credit Insurance and follow-up · Forecasting of cash flows · Order approvals · Other Monthly Reporting JD For JL4B RTR- · Journal entry processing · Balance sheet reconciliation (Blackline) · Intercompany accounting · Month end tasks end reporting · Fixed asset accounting · Inventory accounting (limited requirement) · Standard costing (limited requirement
Educational Requirements
BBA,BCom
Service Line
BPO Service Line
Preferred Skills:
Finance & Accounts->O2C
Finance & Accounts->R2R
Finance & Accounts->P2P
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