Accounting Role - Vendor Reconciliation - CA

Year of experience:- 2 to 3 Years at least post CA

Salary :- will depend upon year of experience.

Location: Hyderabad

- Manage Daily Work allocation and review Deliverables

- Follow with end User at plant and multiple location/AP team.

- GRN/ SRN creation understanding, Invoice processing knowledge is mandatory

- Deep down into Process & understand complexities

- Attention to detail and take ownership of Process.

- Identify process improvement ideas and implement the same

- Flexible with working hours & manage profile with any AP process

- Ensure seamless services to Location/Corporate

- Reconciled vendor statements and handled payment complaints or discrepancies. Reviewed all expense reports for accuracy and proper expense disclosure. Supervised invoice processing, expense reports, credit memos and payment transactions.

Responsibilities:

- Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments. Performing daily financial transactions such as verifying, calculating and posting accounts receivable data. Supporting the month end process.

Key Skills:

Vendor Payments, Invoice Processing, Accounting, Finance, Vendor Reconciliation, Accounts Payable