Job Description

Key Tasks

Maintain the sales and purchase ledger on Microsoft Dynamics 360 for designated clients Post invoices and employee expenses to Dynamics 360 Process supplier payments and handle incoming queries via telephone Assist with the preparation of month-end management accounts Manage the internal invoicing system for variable charges and prepare supporting documentation for client billing Generate sales invoices as directed by the Finance Manager Communicate effectively with suppliers and resolve queries Perform general administrative duties as required Support the wider finance team with ad hoc tasks as needed

Education

A good general education is essential in a subject allied to the areas of accountancy

and ideally an AAT/ACCA/CIMA studier

Experience Prior experience in a finance-related role is desirable. Bright, proactive individuals with

Desirable Skills

Knowledge of Dynamics 360 package a distinct advantage

Technical Skills

Proficient in Microsoft Office (Word, Excel, Outlook). Strong analytical, logical, and problem-solving abilities. Excellent communication and interpersonal skills. High attention to detail and organisational ability

Personal Attributes

Self-motivated and enthusiastic team player. Flexible, hard-working, and eager to take initiative. Willing to contribute to various aspects of the business. Innovative, imaginative, and open to new ideas. Team-oriented, with a mindset for collaboration and succession planning. Ambitious and keen to grow with the company.
Job Types: Full-time, Permanent

Pay: ₹250,000.00 - ₹350,000.00 per year

Application Question(s):

Proficient in English
Education:

Bachelor's (Required)
Experience:

Accounts payable: 1 year (Required) Accounting: 1 year (Required)
Location:

Mohali, Punjab (Preferred)
Shift availability:

Night Shift (Required)
Work Location: In person