Daily Voucher Entry

o Verifying that the transactions posted are correct and added to Mcleod.

o Verifying those entries match the transaction.

o Reviewing Fuel transactions and Smart Funds credit line

Daily Invoice Upload

o Indexing Invoices by voucher/invoice number to the system via Mcleod Imaging.

Dossier System Data Entry

o Repair Order Review and Entry

§ Searching for part numbers

§ Verifying provided information

§ Requesting status on inventory

· Reporting discrepancies in the inventory count, after adjustment.

· 90-day inspection report entry, updates, and document files.

Additional tasks and training are provided as directed by the CPA team.

Requirements: - English Communication Skills are needed

Previous experience with finance or in a similar role

Knowledge of Microsoft excel and basic computer knowledge

Working knowledge of accounting standards

Solid organizational and time-management skills.

Ability to work efficiently under pressure

Excellent math skills.

Strong attention to detail.

Problem solving - Critical Thinking

Schedule:

- Fixed shift
- Night shift
- US shift

Experience: Minimum 2 years (Required)

Pay: ₹250,000.00 - ₹500,000.00 per year

Work Location: In person

📌 Accounts Payable Specialist (India)
🏢 NL Transportation
📍 India