Summary: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 opportunities, 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