Assistant Manager-p2p
1 week ago
**Key Responsibilities**: Daily Purchase request input in ERP
- Daily Invoice Matching and input in ERP
- Daily Processing of Payment Service Provider (PSP) Files
- Daily PSP Exceptions
- Bank Reconciliations
- General Ledger Journal processing
- Review and Reporting of all daily activities (Insights)
- Adherence to all SLA’s
- Experience in Accounting/Finance/Bank Reconciliations
- Managing small team (upto 5 members) for Supervisor Role
- Excellent communication skills & knowledge of MS office
- **Skills Required**:
- Understanding of accounting concepts, Bank reconciliation
- Working knowledge of any ERP packages
- Understands transaction processing environment
- Familiar/Trained in ERP modules
**Qualifications**: Bachelor Degree in Commerce/Accounting
**Location** : Hyderabad, India.
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