Job highlights
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Must have 1 plus years overall experience,Max 4 years
Must have 6 mth - 1 year experience in SAP
Proficient with MS Excel
Preference would be given to candidates who have experience in working in International
Sales Ledger accounting experience

Prepare and process bills, invoices and bank deposits Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable & data

Process accounts and incoming payments in compliance with financial policies and procedures

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies and resolve client & billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Assist in month end closing





Key attributes and skills

Should have positive written and spoken English.

Motivated, self-starter individual with high level of integrity, intensity and activity with a can-do attitude.

Disciplined process-oriented work style

Able to work effectively under pressure

Ability to work equally well either independently or as part of a team.

Qualifications and technical knowledge

Must have 1 plus years overall experience, Max 4 years

Sales Ledger accounting experience

B.com

Must have 6 mth - 1 year experience in SAP

Proficient with MS Excel

Preference would be given to candidates who have experience in working in International workplace and who can join immediately or in short notice

📌 Executive Accounts Receivable Sap Pune (India)
🏢 Acme Services
📍 India