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Job Location : Jodhpur

We are inviting applications for the role of Process Associate & Process Developer in Accounts Payable domain

Responsibilities

In this role, you will be responsible for all the activities related to general accounting which include:

Invoice processing & Perform Payment Runs

Creation of PR and PO & GRN (Goods Received Note) entries in the system

Handle incoming queries & invoice processing

Journal Entries Creation and Booking

Review & Performing Month End Close activities

Bank and Investment Reconciliations

Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests

Identify and resolve unidentified cash and manage end to end process of Cash applications

Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner

Prepare and send out invoice bills

Qualifications we seek in you!

Minimum qualifications

B. Com / BBA

0-5 year of work experience in Accounting domain

We are hiring for Process Associates/ Process Developers in Finance and Accounts Domain

Skills: Accounts Payable, Ap, General Ledger, General Accounting, Invoice Processing, Bank Reconciliation, Vendor Payments, Journal Entries, Purchase Order

Experience: 0.00-5.00 Years

Education: Bachelor of Business Administration (B.B.A), Bachelor of Commerce (B.Com)