Finance Executive

Ibeforum
Experience : Freshers
Education : B.Com
Location : Bangalore
Monthly Salary : Rs. 15,000 - Rs. 20,000
Job Role : Accountant
Posted on 08 May 19
Job is expired
Job DescriptionLast Date 07 Jul 19

JOB DESCRIPTION

  •  Handling on PO & Non-PO based on invoices on a daily basis.
  •  Validating the invoices accurately by using 2-way 3-way matching. If any discrepancies following up with the respective team and resolving the issues.
  •  Review Duplicate payment report and action potential duplicates.
  •  Ensure timely response to the queries of external and internal with audit team & Vendors.
  •  Flagging challenges at the early stage.
  • 100% conversion of payments to invoices
  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  •  Ensure customers pay on time and chase any overdue invoices
SKILLS REQUIRED
  • Ensuring credit and collection policies and procedures are followed within your team
  • Liaising with customers, as well as internal personnel including the sales team
  • Strong analytical skills and attention to detail
  • Good business acumen for problem-solving
  • Competency with large ERP systems
  • Confidence to deal with a range of stakeholders
  • Excellent time management skills and the ability to prioritise a demanding workload

Job Type : Full Time
Interview Type : Face to Face Interview
Company Description

JOB DISCRIPTION

 Handling on PO & Non-PO based on invoices on daily basis.

 Validating the invoices accurately by using 2-way 3-way matching. If any discrepancies following up with the respective team and resolving the issues.

 Review Duplicate payment report and action potential duplicates.

 Ensure timely response to the queries of external and internal with audit team & Vendors.

 Flagging challenges at the early stage .

100% conversion of payments to invoices

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

 Ensure customers pay on time and chase any overdue invoices

SKILLS REQUIRED

Ensuring credit and collection policies and procedures are followed within your team

Liaising with customers, as well as internal personnel including the sales team

Strong analytical skills and attention to detail

Good business acumen for problem solving

Competency with large ERP systems

Confidence to deal with a range of stakeholders

Excellent time management skills and ability to prioritise a demanding workload

Job is expired
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