You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.
You will be responsible for AP Ledger closing where in we require you to be proficient in clearing and reconciling all invoices with treasury s reference number for payment receipt. You will be required to have an understanding of uncleared items where the entry will be reversed in AP subledger and re-submitted post the corrections. Y