- End to End process AP Invoice posting and Inbound Error clearing
- Technical Supply chain
- In house payment Process
- Preparation of dashboards and Metrics reports
- Review and Analysis on reconciling and unreconciled items
- Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
- Generating and Implementing Current Ideas.
- Coordinating with Internal and Statutory Auditor
- Provide the training on reconciliation process
- Review the accounting policy and produce on periodically
📌 Senior Specialist-Inter Company (Hyderabad)
🏢 Corteva
📍 Hyderabad
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