Accountant (Direct Contract For 18 months)

Job Summary

Accountant (Direct Contract for 18 months)

Location

Bangalore

Position Type

Professional

Job Description

• Invoice Processing and EDI
  • Processing all kind of invoices like PO, Non PO and Credit and Debit Note
  • Three way and Two-way matching of invoices and error handling
  • Interacting with the client/internal people query and resolve it
  • Preparing Report on daily basis like daily report
  • Follow-ups to finish the pending documents for payment
• Payments
  • Executing Payment proposal and payment and Express payments
  • Handling exceptions
• PARMA
  • Creation and modification of Vendors accounts for group and non-group companies
  • Creation and modification of Customer accounts for group and non-group companies
  • Exercise various controls

Pre-requisites

• Good experience in handling invoices in SAP/Oracle or any ERP
• Good knowledge on accounting concepts
• Effective communication skill both written and verbal
• Open for any shift
• Team player
• Excellent analytical and problem-solving skills
• Detail oriented, professional attitude, reliable
• Problem solving skills

Good To Have Skills

• SAP knowledge with prior transition experience would be an added advantage
• Experience with process improvement initiatives or automation tools is a plus

Experience

0.6 to 4 years

Education

Graduation in Commerce / Finance or business degree

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.