Acerca del rol
Accounts Receivable
- Enter customer invoices in legacy system
- Verify invoice accuracy and supporting documentation.
- Process customer receipts and allocate collections.
- Prepare daily customer and AR related reconciliation reports.
- Support month-end closing activities.
Accounts Payable
- Process supplier invoices in legacy system
- Inventory related
- Operations related
- General Service related
- Prepare payment in legacy system.
- Perform vendor reconciliations.
- Resolve invoice discrepancies with Procurement and Operations.
- Support month-end AP closing activities.
Desired Qualifications
- Bachelor's degree in Accounting or Finance.
- 2-5 years of experience in Accounts Receivable or Accounts Payable.
- Experience in Tally Accounting System.
- Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred.
- Good knowledge of Excel.
- Strong attention to detail and reconciliation skills.
- Ability to work under pressure during the ERP transition period.
Also, You can forward your CV through below link for more upcoming Job vacancies: https://cv-fnrco.
Fuente: la propia página de carreras del empleador.
