URGENT HIRING !!!
location's : Australia-Canada-New Zealand-Germany-Europe-UK-Luxembourg ( Not In India )
Benefits : Medical Insurances, Travel allowances, Flight Tickets, Meals, etc
For more information call or whatsapp +91 9220850077
Key Responsibilities:
* Oversee timely and accurate processing of vendor invoices and employee reimbursements.
* Manage the AP team in validating invoices, reconciling discrepancies, and ensuring proper approvals.
* Monitor aging reports and ensure timely payments to suppliers.
* Maintain vendor master data and manage vendor relationships.
* Ensure tax compliance (TDS, GST, VAT as applicable) on vendor transactions.
* Assist in month-end and year-end closing processes related to payables.
* You will be involved in implementing new strategies to improve the accounts receivable management and help to streamline processes for easier collections where possible.
* Preparing reports, analysing trends and dealing with any problems/ escalations whilst sticking to company compliance, legal requirements and guidelines.
Skills Required
accounts receivable management, client accounts, enterprise accounts, Accounts Payable, Finance, Accounts Management, Accounts Reconciliation, Accounts Taxation, Accounts Payable Receivable, Accounts Payables, Key Accounts, Accounting Finance, Accounts Finalisation, Accounts Recovery, Financial Accounts, Handling Accounts, Accounts Handling, Finance Planning, Accounts Work, Maintaining Accounts, Accounts Assistant, Managerial Finance, Hardcore Accounts, Finance Sector, Accounts Payable & Receivable, Accounts Receivable Collections, Accounts Receivable, Accounts Receivables, Finance Assistance