About the role
Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance) / CPA / CFA or equivalent qualification
Must Have Skills:
- 1 – 5 years of experience in accounts payable / procure to pay
- Good exposure in processing invoices / payments
- Knowledge of processing PO, Non-PO invoices
- Basic communication skills (oral & written)
- Exposure into MS Office
- Ensuring deliverables are done on time
- Review of invoices for payment and identify for appropriate payment method and accounts assigned prior to payment initiation.
- Perform /Execute the Manual payments and all Adhoc requests.
- Good understanding the Bank requirements & regulations.
- Execute Bank account reconciliation.
- Reconciling the payment rejections by bank and reinitiation of payment post analysis.
- Good Communication and analytical skills are needed.
- Experience with Accounting software and Online application (SAP will be added advantage).
Qualifications: BACHELOR OF COMMERCE