Posted By
Posted in
Banking & Finance
Job Code
1264950
- Accounts Receivable, Cash Application, Dispute management
- Manage the raising of Sales Ledger Invoices;
- Review Balance sheet reconciliations;
- Provide analysis of aged debt;
- Liaising with internal and external stakeholders;
- Supporting and coaching other team members.
Requirements -
- Qualified/part qualified accountant with experience in an accounting environment;
- Confident and pro-active with the ability to challenge stakeholders;
- Strong customer focus;
- Should act with integrity and have sound judgement, promoting ethics and compliance;
- Ability to effectively prioritise a challenging workload and manage expectations of delivery;
- Ability to work under pressure and to tight deadlines;
- A logical approach to managing data and a good level of technological capability;
- Able to communicate at all levels, understand the differing requirements of each audience group and adapt accordingly.
- 5 years experience in managing the said portfolio having sound knowledge on commercial, FTP and indirect taxation.
- Exposure to various accounting functions and working knowledge on SAP.
Education Qualification - B.com/BBA/M.Com
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Posted By
Posted in
Banking & Finance
Job Code
1264950