We are seeking a detail-oriented Accounts Assistant with 2-3 years of experience in Accounts Receivable and Travel Expense booking. The candidate should have hands-on experience in SAP ECC, a strong understanding of accounting principles, and the ability to coordinate effectively with the Sales team and other departments.
Job descriptions:-
Handle Accounts Receivable (AR) processes including invoice posting, customer reconciliation, and payment follow-ups.
Process and verify travel and employee expense claims in line with company policies.
Coordinate with the Sales team for customer billing details, credit notes, and payment-related clarifications.
Assist in vendor and customer ledger reviews and resolve accounting discrepancies.
Support month-end and year-end closing activities.
Maintain accurate and timely accounting records in SAP ECC.
Prepare reports related to AR, advances, and travel expenses.
Liaise with internal teams and external auditors for required information and documentation.
Skills & Requirements
Minimum 2 years of experience in accounting, preferably in AR and expense management.
Working knowledge of SAP ECC and MS Excel.
Strong understanding of accounting fundamentals and documentation practices.
Good coordination and communication skills, especially with the Sales team and internal departments.
Ability to meet deadlines and manage multiple priorities efficiently.
Interested candidates can contact & share the CVs on below details
Email id
-Rupali.Shinde@fscurtis.in
Visit us at
: www.fscurtis.in
Job Type: Full-time
Pay: ?300,000.00 - ?500,000.00 per year
Benefits:
Cell phone reimbursement
Flexible schedule
Health insurance
Internet reimbursement
Paid sick time
Provident Fund
Work Location: In person
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