Accountant

ibeforum

Job Discription

Handling On Po & Non-po Based On Invoices On Daily Basis.

Validating the Invoices Accurately By Using 2-way 3-way Matching. if Any Discrepancies Following Up with the Respective Team and Resolving the Issues.

Review Duplicate Payment Report and Action Potential Duplicates.

Ensure Timely Response to the Queries of External and Internal with Audit Team & Vendors.

Flagging Challenges At the Early Stage .

100% Conversion of Payments to Invoices

keeping Track of all Payments and Expenditures, Including Payroll, Purchase Orders, Invoices, Statements, Etc.

Ensure Customers Pay On Time and Chase Any Overdue Invoices

skills Required

ensuring Credit and Collection Policies and Procedures are Followed Within Your Team

liaising with Customers, as Well as Internal Personnel Including the Sales Team

strong Analytical Skills and Attention to Detail

good Business Acumen for Problem Solving

competency with Large Erp Systems

confidence to Deal with a Range of Stakeholders

excellent Time Management Skills and Ability to Prioritise a Demanding Workload

Experience : 0 - 1 Years

No. of Openings : 50

Education : Higher Secondary

Role : Accountant

Industry Type : Advertising / MR / PR / Events

Gender : [ Male / Female ]

Job Country : India