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 |
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