Accounts Receivable Analyst
What this job involves:
Receive and verify invoices for goods and services
Verify that transactions comply with financial policies and procedures.
Matching with the Purchase order
Data entry invoices for payment.
Process backup reports after data entry
Monitor the weekly pay-run and record the manual cheque entries for accounting purpose.
Preparing Daily Reports: Inventory/Quality/Exception List
Tracking and monitoring the aged items and take effective steps for closure.
Sounds like you? To apply you need to have:
Basic Accounting Knowledge – Domain specific knowledge will be an added advantage.
Ability to maintain a high level of accuracy in processing vendor invoice.
Ability to maintain confidentiality concerning client financial data.
Excellent interpersonal skills.
Bookkeeping skills & analytical and problem solving skills.
Effective verbal and listening communications skills.
Accounting Back Ground (B. Com /M. Com/MBA Finance)
Responsible for processing and monitoring vendor invoices and on time payment performance within agreed timeline and accuracy as per the Service Level Agreement.
Perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner
Computer skills including the ability to operate computerized accounting, spread sheet and word-processing programs, and email at a moderate efficiency level – Exposure to ERP will be an added advantage
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