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
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