Job Summary

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

Responsibilities
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

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📌 Senior Specialist Inter Company Hyderabad
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