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Finance and Accounting Professional
3 weeks ago
This is a unique chance to be part of a finance and accounting team. The successful candidate will be responsible for handling various tasks related to accounts payable, including invoice processing, vendor queries, and payment proposals.
About the Role:
- Manage AP processes with required speed and accuracy.
- Perform day-to-day activities such as invoice processing, vendor setups/maintenance, invoice exception resolution, and payment proposal generation.
- Follow documented procedures and understand client processes.
- Collaborate with team members and communicate effectively.
About the Qualifications:
- Minimum 15 years of education and 2+ years of prior work experience in AP processes.
- Good written and verbal communication skills.
- Hands-on working knowledge of SAP.
- Strong analytical and interpersonal skills.
- Understanding of relevant F&A Processes.
Key Responsibilities:
- Cash Application and allocation.
- Credit Management.
- Credit Insurance and follow-up.
- Forecasting of cash flows.
- Order approvals.
- Other Monthly Reporting.
Additional Skills:
- JOURNAL ENTRY PROCESSING
- BALANCE SHEET RECONCILIATION
- MONTH END TASKS END REPORTING
- FIXED ASSET ACCOUNTING
- INVENTORY ACCOUNTING (LIMITED REQUIREMENT)
- STANDARD COSTING (LIMITED REQUIREMENT)
Preparation Tips:
- Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies.
- Types of Accounts, Double Entry system.
- Journal Entries, Posting to Ledger, Preparation of Trial Balance.
- Subsidiary Books.
- Rectification of Errors.
- Adjusting Entries.
- Bank & Balance Sheet Account Reconciliation.
- Inventory Valuation.
- Fixed Assets, Depreciation, Sale of assets.
- Preparation of Financial statements (P&L, Balance Sheet & Cash flow).
- Ratio Analysis.
Assessment Details:
- The assessment will include domain-specific questions and case studies.
- The candidate should be prepared to demonstrate their understanding of accounting concepts and practices.
Interview Details:
- The interview will consist of a combination of technical and behavioral questions.
- The candidate should be prepared to provide examples from their previous experience.
Work Pattern:
- UK Shifts/Night Shifts.
Join Date:
- Immediate joiners or 30 days notice period.
Mandatory Qualifications:
- Commerce graduates (BCom/BBA/MBA/MCom).
Benefits:
- Competitive salary and benefits package.