Executive
Preferred Qualifications
- BCom or equivalent degree in Commerce.
- 0–2 years of relevant experience in Finance & Accounting.
Skills& Competencies
- Strong understanding of basic accounting principles.
- Working knowledge of Accounts Receivable (AR) and Accounts Payable (AP) processes.
- Experience in invoice processing and handling documentation.
- Good knowledge of AR unapplied processes (preferred).
- Proficiency in MS Excel, MS Word, and MS Office tools.
- Good communication and interpersonal skills.
General Accounting
- Process vendor invoices accurately and in a timely manner.
- Verify GL codes, tax details, and supporting documents before posting.
- Identify and resolve unapplied/unidentified receipts.
- Coordinate with internal teams/customer support to validate remittance details.
- Assist in preparing AR reports and aging analysis.
- Assist with day-to-day accounting activities and month-end closing tasks.
BCom or equivalent degree in Commerce.