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Job Description
Role & responsibilities
- Process Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) transactions.
- Perform bank reconciliations, month-end closing, and journal entries.
- Support internal and external audits by providing required documentation.
- Collaborate with business units to resolve queries and discrepancies.
- Identify opportunities for process improvement
Preferred candidate profile
- Education: Bachelors degree in Finance, Accounting, or Commerce.
- Experience: 13 years in finance operations or SSC environment.
- Technical Skills: ERP systems (SAP/Oracle), MS Excel, financial reporting.
- Soft Skills: Analytical thinking, attention to detail, communication skills
Skills
Vendor PaymentsInvoice ProcessingAccounts ReceivableAccounts PayableGeneral LedgerBank ReconciliationReconciliationPaymentsOperationsIf 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
Important dates & deadlines?
Application Deadline
06 Jan 26, 04:21 PM IST
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