- Location
- Hyderabad, TS,IN, IN
- Type
- Full-time
- Seniority
- Senior
- Source
- Eightfold
Description
- End to End process AP Invoice posting and Inbound Error clearing
- Technical Supply chain
- In house payment Process
- Preparation of dashboards and Metrics reports
- Review and Analysis on reconciling and unreconciled items
- Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
- Generating and Implementing New Ideas.
- Coordinating with Internal and Statutory Auditor
- Provide the training on reconciliation process
- Review the accounting policy and produce on periodically
Skills
Accounts ReceivableCustomer Service
