Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. This is a recent position created to support POR functions across organization.
Job Responsibilities:
Investigate and resolve open balances and supply chain issues within internal systems. Follow up on findings, communicate improvement prospects, and agree on action plans.
Analyze key supplier trends and determine mediation needs based on findings.
Invoice processing.
Required Skills:
Minimum of 2 years of experience in finance operations/shared services, accounts payable, accounts receivable (collections), or general ledger experience.
Knowledge of Excel at an advanced level.
Experience with Microsoft Office products and applications.
Education & Qualifications:
Bachelor's degree in accounting and commerce (B. Com) or a related finance degree.
AditiConsulting
26-07104