Found Description
Job Description
Accounting and month close process :
- Good understanding of accounting concepts, preparing one-pagers / summarizing details for further action / approvals
- Basic knowledge on automation (like Alteryx) and experience of using MS Office Tools. Exposure to SAP and ARIBA is an additional advantage
- Ability to prioritize, work independently, and plan assignments concurrently
- Good interpersonal skills - develop a connect with work partners on/off location
- Quick adaptability, flexibility and holding short learning curveg curve
Accounting and month close process :
- Review aged open receivers, establish connect with ARIBA requestors and segregate them for Controller's review.
- Recover negative receipts or adjustments to suppliers on a timely manner
- Processing Debit and Credit memo in CCAPS, IERP and GAPS
- Month end review to verify if...