Key Responsibilities:
Accounts Receivable Management:
o Sales uploads into Microsoft Outstanding Plains Accounting system.
o AR-WIP preparation and booking at month-end.
o Reconciliation of AR sub-modules to the General Ledger and resolution of
discrepancies.
o Hard closing of AR sub-modules.
Accounts Payable Support:
o Coding AP invoices and approval in Coupa.
o Preparing and booking AP-GRNI accruals, employee expenses, and tax accruals.
Payments & Reconciliation:
o Running
📌 Accounts Receivable Specialist (New Delhi)
🏢 Wenger and Watson
📍 New Delhi
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