Aptita Hiring for Accounts payable and Accounts Receivable at India Full Time

Aptita–India

About 10 hours ago, from WhatJobs?

Key Duties and Responsibilities 1. Performing & monitoring various transactional tasks related to Accounts Payable & Receivable Functions. 2. Reconciling transactions and audit & verification of postings using system reports to balances by maintaining historical records. 3. Posting of revenues/ expenses, SL-GL system reconciliation and preparation of other related functional reporting related tasks.

4. Use self-judgment to prepare & propose corrections that can potentially impact company’s financial statements. 5. Responsible for establishing & ensuring timeliness of overall month end close activities and accuracy of the close process is achieved. 6. Revalidate various Subledgers (AP, AR, T&E etc) on its accounting accuracy to broader

General Ledger perspectives. 7. Collaboration with cross-functional teams/ peers to validate data & information that has upstream accounting usage. Key Attributes 1- Preferrable a commerce graduate 2- Prior experience with roles focused to finance & accounts core functions in Shared Services/ Corporate Finance/ Consulting Environment with strong focus on process improvements.3- Good knowledge in MS Excel with & well versed with Accounting Fundamentals.

Please mention below skills in your resume and share ASAP1) Financial Oriented Data Entry2) Supplier Creation3) Customer Creation4) Job Creation5)Invoice/ Receipt Processing6) Payment Processing7) Cash Application