Job Posting / Description:

The main purpose of this job is to support the sites to raise monthly invoices.

Key Accountabilities

- Monthly Invoicing for all the sites / contracts.

- Accrual monitoring and following-up with contracts managers for payments.

- Dealing with any site queries relating to issuing invoice.

- Posting cash receipts in ERP.

- Assisting with month-end reports.

- Ability to work to tight deadlines occasionally when transactions must be completed in a short period of time.

- Ability to work well under pressure and to prioritise and organise workloads effectively to meet tight deadlines.

- Ability to work proactively and to own initiative.

- Any other task assigned as and when required.

Experience:

- Work experience in Accounts Receivable and Credit Control

- Accounting knowledge

Knowledge and Special Skills

- Advance proficiency in Excel.

- Experience of working on Microsoft D365 (ERP).

Job Type: Full time

Experience

- Microsoft Excel: 3 years (Preferred)

Work Location: In person

📌 Finance Administrator (Gurugram)
🏢 VA Global
📍 Gurugram