Graduate Trainee - Finance (fresher+)
What you will do
•Control, validation of accuracy, coding and booking supplier invoices in accordance with applicable and current P2P procedures including reconciling the vendor statement of accounts.
•Process daily cash application entries, bank reconciliations, and active follow-up on and resolving discrepancies.
•Processing credit & debit transactions of Bank statement & closely working with credit & collection team on customer receipt specification and on unapplied amounts.
•Supplier/IC Payments & Quarterly payments.
•Support of preparing AP / prepayment reconciliations.
•To interact with R2R team/finance controllers, suppliers and other stakeholders & clarify and resolve the issues wherever required.
•To support internal & external reports relevant to the role and adhering to timelines /SLA of the process.
•To support intercompany invoicing and reconciliation.
•Vendor master data creation and maintenance thereof.
•Any other simple straightforward activities part of AP/AR.
What makes you an ideal candidate
•B.Com/MBA with strong accounting basics
•Excellent Communication (Spoken, Written)
•Strong basics in MS Excel
•Must be a Team Player
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together
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