About this role
Preferred Qualifications • BCom or equivalent degree in Commerce. • 0–2 years of relevant experience in Finance & Accounting.
Skills& Competencies • Strong understanding of basic accounting principles. • Working knowledge of Accounts Receivable (AR) and Accounts Payable (AP) processes. • Experience in invoice processing and handling documentation. • Good knowledge of AR unapplied processes (preferred). • Proficiency in MS Excel, MS Word, and MS Office tools. • Good communication and interpersonal skills.
General Accounting • Process vendor invoices accurately and in a timely manner. • Verify GL codes, tax details, and supporting documents before posting. • Identify and resolve unapplied/unidentified receipts. • Coordinate with internal teams/customer support to validate remittance details. • Assist in preparing AR reports and aging analysis. • Assist with day-to-day accounting activities and month-end closing tasks.
BCom or equivalent degree in Commerce.