Key Responsibilities PTP Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP OTC Cash Application and allocation Understanding on Credit Management Credit Insurance and follow up Forecasting of cash flows Order approvals Other Monthly Reporting Positive written and verbal communication Min 1 years of experience RTR Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accounting Inventory accounting limited requirement Standard costing limited requirement Good written and verbal communication Hands on working knowledge of SAP Execute day to day operational tasks Deliver as per agreed timelines Adhere to SLAs Identify and execute process improvement opportunities Preferred Skills Finance Accounts- O2C Finance Accounts- P2P Finance Accounts- R2R