Coordinate and take care of Invoice Processing as per the policy
Perform quality checks on the invoices posted as per the agreed process.
Review of aged pending invoices and investigate the root cause.
Coordinate to perform vendor statement reconciliation.
Coordinate and Respond external or internal payments related queries.
Responsible to manager Vendor Master
Communicate with internal stake holders to resolve pending issues related to vendor master creation.
Perform month end reporting
AR reconciliations and month end tasks
Coordinate and prepare reconciliation of accounts basis General Ledger, Bank statements and update reconciliation process
Resolve unreconciled / aged items
Submit reconciliations for review and approval.
Complete required journal entries / system posting to reconcile balances
Communicate / liaison with business for clarification, supporting documents and resolution on open items
Responsible to generate various business cost analysis as required
To prepare periodical MIS reports and publish as required.
To participate in internal team meeting and contribute to enhance the current practices and process
Salary: INR 1,25,000 - 2,50,000 P.A.
Industry: Automobile / Auto Anciliary / Auto Components
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Finance Executive
Employment Type: Permanent Job, Full Time