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About us
We are professional, agile, innovative and our goal is to Our Mission is to provide world class audit and outsourcing services to our clients & delivering business insights for informed decision making. We do have footprints in the areas of Financial outsourcing with our clients. .
Our work environment includes:
- Modern office setting
- Food provided
- Growth opportunities
- Wellness programs
- Lively atmosphere
- On-the-job training
Graduate/ Post Graduate in Commerce with 1 to 2 years’ experience in AP process
- To review and process invoices into SAP ERP system.
- Perform Payment process in line with payments processes and procedures
- Research and resolve Invoice discrepancies by coordinating with buyers and approvers
- Respond to Query and clarification Emails from Local finance, buyers and internal queries from FSS on daily basis.
- Prepare Monthly reports and submit on time.
- Updating of Process documentation
- Assist with month end closing
- Perform vendor reconciliation and take necessary action.
- Good Accounts knowledge
- Journal entries and other accounts operations
- Review aged payables ensure old invoices are paid as on due date.
- Monitor debit balances and take appropriate action.
- Perform PO and Advance clearing activity
- Support Audit and ensure timely response and submission of documentation to auditors.
- Prepare and support for the Monthly KPI Key Metrics for the AP process
- Ensure all the SLAs are complied with
- Well versed in the MS Office suite (Word/ Excel/ Power point)
CTC: Rs. 25k to 30k pm
Location:
Gurgaon Sector 49
Job Type: Full-time
Salary: ₹20,000.00 – ₹30,000.00 per month
Benefits:
- Flexible schedule
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Commission pay
- Overtime pay
- Performance bonus
- Quarterly bonus
- Yearly bonus
Ability to commute/relocate:
- Gurgaon – 122018, Haryana: Reliably commute or planning to relocate before starting work (Required)
Experience:
- total work: 1 year (Preferred)
Expected Start Date: 21/12/2022
