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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in accounts payable process. Responsibilities Deliver service in line with agreed controls and procedures to ensure high level customer service for internal and external customersProcess invoices with PO, buy-sell Process (Post GRs manually)Reconcile vendor statements, GIRIR clearing and Debit balancesEnsure quality of AP processes, handling of all not compliant and not standard processes within the countryManage multiple stake holders including both internal and externalAs a team leader you will also monitor and guide your team in daily activities Qualifications Minimum qualifications MBA Finance (with B.Com as Graduation)Relevant Experience Preferred qualifications Excellent written and verbal communication skillsProficient in MS Office applications, especially in MS excelScope for working under different ERP packages JDE & SAP,
Keyskills :
qualitycombreakersfinancecommunicationskillsmsofficemicrosoftofficesalesmsexceloperationsfinanceaccountingmanagementcustomerserviceerp