Executive – Accounts and Finance (AP & AR) (Maharashtra)

Executive – Accounts and Finance (AP & AR) (Maharashtra)

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Crest Premedia Solutions Pvt. Ltd – Date posted: 05 Jan 2019
1. Oversees purchase workflow, to ensure that controls around purchase accounting is appropriate;
2. Ensure smooth accounting process for Opex and Capex on a timely manner in SAP;
3. Ensure seamless closure and reporting of Accounts payable on a monthly basis;
4. Work with procurement function to support vendor reconciliations, managing escalations, timely payment as per due dates;
5. Responsible for resolving queries related to payment processing, etc.;
6. Ensure proper statutory deductions & compliances;

AR related activities

1. Ensure proper invoicing as per the agreed purchase order;
2. Ensure smooth accounting process for sales in SAP;
3. Ensure seamless closure and reporting of AR on a monthly basis;…
Source: Careesma