Found Description
Job Responsibilities:
- Perform accurate data entry, including collecting, understanding, processing, verifying, and reporting information.
- Utilize spreadsheets, databases, and other computer applications to maintain records and reports.
- Enter and upload vendor invoices into the ERP system (Microsoft Dynamics NAV).
- Track and reconcile bank statements on a regular basis.
- Assist with daily accounting activities and month-end closing processes.
- Support accounts payable reconciliations and follow up with vendors as required.
- Perform additional duties within the scope of the role as assigned by senior staff.
- Participate in training sessions to ensure efficient and accurate task execution.
Education & Experience: ACCA Finalist
Minimum 1 year of relevant experience
Key Requirements:
- Excellent communication and interpersonal skills
- Self-motivated w...
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