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Job Description
- Accounts Payable
- Coordinate with GBS team on daily basis to monitor the Invoice Booking Status ,resolve query related to invoices
- Vendor Advance processing & tracking
- Ensure timely Import Payment
- Monitoring GRIR ageing, DFC clearing, Freight reconciliation etc.
- Preparing Cash Flow related to Accounts Payable
- Month closing & reporting activity related to profile- Accounts payable
- Monthly Reconciliations - Prepare Monthly Reconciliation Control and Analysis and follow up and remediation
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- Statutory & Tax Audit – Preparing Schedule and active participation in Audit
- Preparing qtr. Board meeting data
Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.
Skills
AuditAccountsAccounts PayableReportingIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
06 Jul 26, 01:32 PM IST
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