Posted By
Posted in
Banking & Finance
Job Code
1197575
Roles and Responsibilities :
Incumbent will be responsible for :
1. GL Scrutiny, Sound knowledge base for AP - Invoicing, processing and payments
2. MSME Vendor payments
3. GRIR reviews and clearing
4. GL accounting and Clearing
5. Vendor Account Reconciliations, Follow-ups and clearing.
Desired Key skills:
- Qualification - B.com/CA Inter/CA
- Experience - 7-10 years.
- Must have a very strong contract drafting and negotiation experience.
- Excellent communication & presentation skills.
- Sound knowledge of Sap, Accounts Payable, Record to Report
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Posted By
Posted in
Banking & Finance
Job Code
1197575