Hiring for an MNC in Pune - Accounts / AP / AR / GL / Recon - 40 Opening(s)

Job Description

Job Description Eligibility Criteria: * B.Com / BBA /BBM/ MBA/PG throughout 50% (10th, 12th and Graduation has to be above 50%) * Excellent Communication skills * Knowledge and experience in Accounts Job Description: Maintain master data. Invoice administration and control. Invoice receiving (paper and electronic handling). Posting preparation and transfer to SAP FI Generate defined standard reports and process ad hoc requests as required by the team lead. Invoice processing. Payment processing. Period end processing and reporting. Conflict management. Achieve performance objectives agreed with the assigned team lead. Perform other duties as required within Accounts Payable area as agreed with the assigned team lead. Contribute to Accounts Payable process improvement initiatives as required.