Pan India - Open Referrals - FNA (AP, AR, RTR, S2P)
Job Description
Generic Skillsets Hired
Candidates who have Experienced working in AP / AR (Collections / Cash Apps, OTC, Order Management, Billing) /Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement.
AP Generic JD:
Invoice processing, (2 way & 3 way matching)/Payment Scheduling and monitoring
Vendor setup / modify existing vendors.
AR Generic JD:
Generate Invoices/ Cash on payments.
OTC/ Cash management
GL Generic JD:
R2R -Journal Entry, Reconciliations, Fixed assets, inter-company, Month end closing, Accruals
statutory reporting activities
Bank Reconciliation Generic JD:
Monthly recon, Funding and transfers
Transactions, month end closing
Procurement Generic JD:
Sales order/vendor management
RFX, Sourcing, purchase orders
BFS Job description (Only for Chennai)