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Job Description
- Learn to process and vouch for invoices accurately.
- Matching Remittances for Cash Applications and other variances.
- Identify and rectify discrepancies in payment records.
- Gain proficiency in reconciling general ledger accounts.
- Support the finance team in data gathering and analysis.
- Participate in month-end financial closing activities.
- Good hands-on experience in JE preparation, Recurring entries.
- Preparation of SOP/ Work Instructions.
- Preparation of basic reports.
- Perform other Ad hoc tasks.
- Bachelors degree in Finance, Accounting, or related field.
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Effective communication skills, both written and verbal
- Ability to work collaboratively in a team environment.
- 0-1 years of experience in Accounting Accounts Payable, Accounts Receivable, GL and Reconciliation
- Computer skills – MS Office (Word, Excel, Power Point, Outlook)
- Flexible to work in shifts as required.
- Good interpersonal skills
- Positive attitude to change and adaptable to meet new challenges.
- Self-motivated – able to work with minimum supervision.
- Ability to work effectively both independently and within a team environment.
- Any ERP knowledge is an advantage.
- Accuracy and quality of transaction processing
- Adherence to timelines
- Internal customer satisfaction
Skills
AccountingAccounts PayableAccounts ReceivableAttention To DetailCommunicationCommunication SkillsExcelGeneral LedgerLedgerMs OfficeProblem-solvingAccountsErpFinanceAnalyticalGl AccountingApArCash ApplicationsGlAccountantIf 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.
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