
Financial Professional
2 weeks ago
Job Summary
As a seasoned financial professional, you will play a crucial role in managing the company's financial transactions by ensuring timely and accurate processing of invoices.
- Key Responsibilities:
- Process PO/Non-PO based invoices accurately and on time, maintaining strong relationships with vendors while upholding financial transparency.
- Key Skills:
- AP Activities:
- QAD & COUPA-based invoice processing
- Labour & freight invoice processing
- Customs duty advance & knock-off booking
- TDS & TDS Return data knowledge
- BRS (Bank Reconciallion) knowledge
- Requirements:
- Experience: 1-2 years of experience in Accounts Payable (AP)
- Qualifications: B. Com/M. Com/MBA in Finance
- Skills:
- Analytical skills
- Communication skills
- Interpersonal skills
- Ability to drive automation in AP activities
- Power BI & Excel Micro knowledge
- What We Offer:
- A dynamic work environment with opportunities for growth and development.
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