10 Sep
|
protiviti india
|
Coimbatore
10 Sep
protiviti india
Coimbatore
Around 1 year of hands-on experience in AP and/or AR processes.
Positive understanding of invoice processing, vendor/customer reconciliations, payment processing, and collections.
Experience in processing invoices, managing aging reports, and resolving vendor/customer queries.
Knowledge of GST, TDS, and basic accounting principles.
Proficiency in MS Excel and exposure to ERP systems (SAP, Oracle, Dynamics, etc.) will be preferred.
Robust analytical, communication, and interpersonal skills.
Ability to work in a fast-paced workplace and meet deadlines.
Qualification: B.Com / M.Com / MBA (Finance) or equivalent.
📌 Accounts Receivable/accounts Payable Coimbatore
🏢 protiviti india
📍 Coimbatore