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
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.