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Job Description
Skills:
- Financial Reporting, Budgeting, Account Reconciliation, Taxation, Auditing, Financial Analysis, Payroll Processing, Risk Management,
- Designation: Accounts and Finance Executives
- Job Location: Bangalore/NCR/Mumbai/Jaipur
- Experience: 0-3 Years
- Qualifications: B-COM
Skills Required
- Record To Report-Account Reconciliations
- Order To Cash Processing-Cash Application Processing
- Procure to Pay Processing-Accounts Payable Processing
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after the order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two- way and three-way matching of invoices.
- What are we looking for?
- Adaptable and flexible
- Ability to establish strong client relationship
- Agility for quick learning
- Results orientation
- Ability to work well in a team
- Roles and Responsibilities
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your own team and your direct supervisor
- In this role you will be given detailed instructions on all tasks
- The decisions that you make impact your own work and are closely supervised
- You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
- Please note that this role may require you to work in rotational shifts
Skills
Account ReconciliationAccountingAccountsAccounts Payable ProcessingBudgetingAccounts PayablePurchase OrdersPayroll ProcessingProcure To PayTransactionsFinanceBillingCashReconciliationFinance ExecutiveIf 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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