An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
- End to End process AP Invoice posting and Inbound Error clearing
- Technical Supply chain
- In house payment Process
- Preparation of dashboards and Metrics reports
- Review and Analysis on reconciling and unreconciled items
- Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
- Generating and Implementing New Ideas.
- Coordinating with Internal and Statutory Auditor
- Provide the training on reconciliation process
- Review the accounting policy and produce on periodically
Skills
AccountingAccountsAccounts ReceivableFinanceReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Similar Jobs
View allNew Accounting & Finance roles in Hyderabad / Secunderabad.
One email a day. Unsubscribe any time.

