Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
The role will be responsible for supporting the Finance team with accounting processes and reports to the Finance Manager.
Responsibilities Include But Are Not Limited To
- Contribute to the accounts payable workflow:
- Monitor the inbox for any purchase invoices;
- Upload invoices into the account payable application for approval by budget holders;
- Review suggested coding of approved invoices to ensure compliance with Finance Team policies;
- Post approved invoices onto the finance systems;
- Deal with supplier queries as required in a timely and professional manner, and perform suppler statement reconciliations;
- Allocate payments made against supplier invoices in the finance systems.
- Contribute to the staff expenses workflow:
- Review staff expense claims against the expenses policy;
- Inform staff where they have included incorrect or insufficient information on their expense claims;
- Post approved expense claims from the expense application onto the finance system.
- Support the cash receipt allocation process, match receipts to customer invoices on the Finance systems.
- Prepare various monthly balance sheet reconciliations as part of the Finance teams monthly compliance procedures.
- Provide additional support to the Finance Manager as required.
- Attention to detail;
- Time management;
- Proficiency in accounting software preferred;
- Strong understanding of basic accounting principles;
- Experience in purchase ledger / general ledger accounting preferred;
- Ability to follow processes in line with agreed standard procedures;
- Handle multiple tasks simultaneously;
- Excellent communication and interpersonal skills, with a helpful and professional approach.
Looking to get Placed? Try our Placement Guarantee Plan
To be considered for this role, you must complete 3 steps:
- Apply to this job on Naukri and upload your resume
- Complete the Skills Tests for this role. You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning.
- Complete the Psychometric Test for this role
To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiztestId=4adaf2a3a69c8e07 and complete the assessments.
If you do not complete the assessments then you will not be considered for the role.
Skills
Account PayableAccountingAccounting PrinciplesAccountsBalance Sheet ReconciliationsAccounting SoftwareAccounts PayableGeneral LedgerGeneral Ledger AccountingLedgerReconciliationsBalance SheetFinance ManagerFinanceCashIf 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.
Important dates & deadlines?
Application Deadline
06 Nov 26, 01:34 PM IST
Similar Jobs
View AllDon't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update

