Sr. Executive - C2D
Job description:
~Proven ability to work on transactional processes related to C2D.
~Support AP invoice processing and ensure all transactions are completed on time with high accuracy.
~Ability to work on multiple transactional processes.
~Create process documents and monitor SLA s for supporting projects.
~Maintain and improve key performance measures.
~Proactively manage customer issues related to the support requirement
2 - 5 years
-B.Com in Commerce, -B.Com in Commerce, and Any PG
~ Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
~ Reconciles processed work by verifying entries and comparing system reports to balances.
~ Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
~Maintains accounting ledgers by verifying and posting account transactions.
~ Verifies vendor accounts by reconciling monthly statements and related transactions.
~ Bank Reconciliation
~ Processing payments (IMPS/DD/NEFT/RTGS) within defined timelines.
~ Matching Creditors with Books & MIS.
Accounts Payable,
1. Education Details: B.com/M.com/MBA
2. No of Years of Experience Details – 2-7 years of experience.
3.E-commerce & Startup industry is preferred
4. Experience Details – Accounts payable , Invoice Processing , Three way match , review Mismatches