| Job Description : |
| Roles and Responsibilities |
| Reconcile Goods Received (GR) & Invoice Received (IR) |
| Reconcile vendor accounts and request and validate missing documents |
| Collaborate with vendors to resolve queries identified during the PTP process |
| Validate and post documents received daily from vendors |
| To reconcile and ensure the posting of documents generated during the month /quarter, solve General Ledger accounts discrepancies and resolve GR/IR queries during month /quarter-end close activities |
| Track Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams |
| Maintain vendor master database |
| Test system enhancements |
| Reconcile and manage debt payment to vendors |
| |
| Desired Candidate Profile |
| 3-5 years of similar experience preferably in a shared services environment |
| Advanced user in Excel |
| Basic knowledge of finance and accounting principles are required |
| SAP knowledge is a plus |
| Over 1 year of proven work experience in a sales, marketing or finance department is a plus |
| Service oriented and able to manage customer expectations |
| Good verbal & written skills in English |
| Proactive and can-do attitude |
| Flexible and organized with ability to work in dynamic and fast paced environment |
| Excellent team player within an international team |
| Good analytical skills |
| Results driven |
| Meticulous with high attention to detail |
| Willing to learn and ready to grow in a multinational company |
| |
| Industry TypeIT-Software, Software Services |
| Functional Area-Accounts, Finance, Tax, Company Secretary, Audit |
| Employment Type-Full Time, Permanent |
| Role Category-Accounts |
| |
| Education |
| UG :Any Graduate in Any Specialization |
| PG :Any Postgraduate in Any Specialization |
