About Us:
DDE is a leading manufacturer specializing in state-of-the-art equipment and systems for the pharmaceutical industry. We focus on innovation, quality, and efficiency to support our clients in supplying capital equipment’s for Sterile Formulation, Vaccines/ Injectables domain, in compliance with regulatory authorities. Join a agile team committed to pioneering excellence in manufacturing for pharmaceutical facilities. We offer a collaborative work environment, opportunities for professional growth, and a commitment to innovation and quality.
Job Overview:
We are looking for a dynamic and detail-oriented finance professional to manage Accounts Payable (AP) and Accounts Receivable (AR) functions efficiently. The ideal candidate should possess strong accounting knowledge, excellent interpersonal communication skills, and hands-on experience working on Oracle NetSuite ERP. The candidate should be capable of coordinating with internal departments, vendors, customers, auditors, and banking partners while maintaining professionalism and accuracy in financial operations.
Key Skills:
Strong understanding of accounting principles and finance operations
Excellent English communication skills (written and verbal)
Strong interpersonal and coordination abilities
Positive negotiation and follow-up skills
High attention to detail and accuracy
Ability to work under deadlines and manage multiple stakeholders
Proficiency in MS Excel and financial reporting
Key Responsibilities:
1) Accounts Payable (AP)
Process vendor invoices, purchase entries, and payment schedules accurately and on time.
Verify invoices against purchase orders, contracts, and approvals.
Manage vendor reconciliations and resolve discrepancies promptly.
Coordinate with procurement and operations teams for smooth payment processing.
Prepare payment advice, bank documentation, and MIS reports.
2) Accounts Receivable (AR)
Generate customer invoices and monitor collections.
Follow up with customers for outstand