Roles and Responsibilities :
- Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers.
- Process vendor invoices, resolve discrepancies, and maintain accurate records in SAP system.
- Coordinate with procurement team for purchase orders creation and vendor reconciliations.
- Ensure compliance with company's financial policies and procedures.
Job Requirements :
- 1-8 years of experience in accounting or finance role.
- Proficiency in FICO (Financial Accounting) modules such as AP (Accounts Payable), AR (Accounts Receivable), P2P (Procure-to-Pay).
- Solid understanding of invoice processing, payment processing, and vendor payments.
📌 Officer, Finance,P (Mumbai)
🏢 ACG
📍 Mumbai