Finance Associate jobs in Chennai at Redington Gulf FZE - India Branch

Processing the invoices with the TAT & 100% accuracy
Allocate the Payments & liabilities of all vendors every month
Preparing the vendor reconciliation statement for every month
Prepare weekly GRN confirmation of all vendors for making payment
Ensured input and timely payment of all vendor invoices.
Follow up with inbound team for GRN status & Credit Note
Follow up with Logistics Team for GRN Status
Processing the Inter Company invoices
Preparing Intercompany reconciliation for every month
Submitting the GRIR Report weekly
Ensuring wrong & Duplicate payment not made to supplier
Responsible for month end activities in AP books.
CN and Rebill processing
Handling and maintaining the SLA of the Payments Process
Attend Weekly Tag-up call with the clients to discuss the challenges faced by the team and also to receive feedbacks on escalations, updates if any
Worked in BCP period towards closing the backlog and exceeded the expectations of the clients from a disaster recovery site.
Circulate the Minutes of meeting to clients and team leaders in process
Helping the team member to achieve the daily target
Maintaining 100% productivity and accuracy in the process and also ensure that the process is also achieving the SLA defined by the client.

Redington Gulf provides end-to-end supply chain solutions for all categories of Information Technology products (PCs, PC building blocks, networking, software and enterprise solution products) and Consumer and Lifestyle products (Telecom, Digital Lifestyle products, Entertainment products and Digital Printing Machines) to over 100 international brands and relationship with major brands has been maintained for years. Redington Gulf (a subsidiary of Redington India) is amongst the leading supply chain solution providers in Middle East, Africa, Turkey (via Arena Bilgisayar) and CIS region for leading manufacturers of Information Technology, Telecom and Lifestyle products.