Accounts Executive â€" AP Process; ERP
- Employer
- P3 Synergy Consulting
- Location
- Chennai, IN
- Salary
- Competitive
- Closing date
- Aug 27, 2019
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description You will be engaged in the Accounts Department with specific focus on Accounts Payable (AP) process. You will be expected to have understanding of the overall Accounting Process ie. AP, AR, GL. You will be managing the day to day accounting process of any of the 160 global branches from the Indian IT & back office support center which is located in Chennai. Desired Profile Qualification â€" Any Degree, preferably B.COM Experience â€" 3 yrs in Accounts handling AP, preferably from Freight forwarding Industry. Desired Skills
• Must be working in any ERP, Willing to work in CargoWise ERP (Training will be given)
• Good understanding of core accounting process
• Strong Exposure to Accounts Payable i.e., AP Process
• Vendor credit code, Invoice(PO & Non PO) & Payment processing (P2P)
• Deft in generating monthly Bank Reconciliation Statement
• MUST have strong skills in Excel for MIS report generation
• Must have Excellent English Communication skills - You will be talking to foreign branches for regular coordination.
• Good logical thinking ability
• Ability to work in a team as well as independently
• Open to working in night shift (approx 1 week a month ) Remuneration will be at par with industry standard. Contact: R.Vaidyanathan â€" 9840919226; J Indhu - 9600008133 You will have knowledge of core accounting process working in any ERP. You will be specifically focusing on Accounts Payable i.e. AP & managing the day to day accounting process of the 160 global branches from the Indian IT & back office support cent Skills: †SAP FICO End User†, †SAP FICO†, Tally, Sage, ERP, GL, †Accounts Payable†, †Asset management†, GST, CIN, Finalization Experience: 3-6 Years Education: Bachelor of Commerce (B.Com),Master OF Business Administration (M.B.A)
• Must be working in any ERP, Willing to work in CargoWise ERP (Training will be given)
• Good understanding of core accounting process
• Strong Exposure to Accounts Payable i.e., AP Process
• Vendor credit code, Invoice(PO & Non PO) & Payment processing (P2P)
• Deft in generating monthly Bank Reconciliation Statement
• MUST have strong skills in Excel for MIS report generation
• Must have Excellent English Communication skills - You will be talking to foreign branches for regular coordination.
• Good logical thinking ability
• Ability to work in a team as well as independently
• Open to working in night shift (approx 1 week a month ) Remuneration will be at par with industry standard. Contact: R.Vaidyanathan â€" 9840919226; J Indhu - 9600008133 You will have knowledge of core accounting process working in any ERP. You will be specifically focusing on Accounts Payable i.e. AP & managing the day to day accounting process of the 160 global branches from the Indian IT & back office support cent Skills: †SAP FICO End User†, †SAP FICO†, Tally, Sage, ERP, GL, †Accounts Payable†, †Asset management†, GST, CIN, Finalization Experience: 3-6 Years Education: Bachelor of Commerce (B.Com),Master OF Business Administration (M.B.A)
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