Dear Members,
We have opening in BDO India for Global AP profile. Please find below the further details in respect to the same.
Kindly share your current CTC and Notice Period while sending email. It will. help us to evaluate the resume on Immediate basis.
Requirements:
1. Mode: Regular office,
2. Location: Delhi NCR
3. Good Communication Skill,
4. Requirement: Immediate basis
5. Accounting Applicable: Sound in SAP
6. Knowledge: Basic Knowledge of Accounting
7.Qualification: M.com, MBA
Job Description:
- Ensure the weekly and Monthly run of payments & sending payment advice to vendors and monitoring the account on the balance sheet.
- A Person should be proficient in excel. Accuracy and timelines Paramount.
- Monitoring daily communications in mailbox from vendors and answering the queries on the finance side.
- Posting of the invoices in the accounting software and ensuring proper accounting.
- Ensure timely communication to respective teams for bounce payments & maintain a tracker.
- Preparing reports, ensuring timely booking modifications as per contracts and pass adjustment in books.
- Vendors Reconciliation,
- Updating and maintaining procedural documentation. Assisting in the preparation of documentation required for audit.
- Completing the ad-hoc requirement related to Procure to pay process.
- Please feel free to send your resumes on [Confidential Information]
Industry
Employment Type
Full-time
