Job Description

Key Responsibilities:

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OTC Cash Application and allocation Understanding on Credit Management Credit Insurance and follow up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Min 1 years of experience PTP Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP RTR Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accounting Inventory accounting limited requirement Standard costing limited requirement Good written and verbal communication Hands on working knowledge of SAP

Preferred Skills:

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Finance & Accounts->O2C,Finance & Accounts->P2P,Finance & Accounts->R2R