Review vendor accounts and transactions. Records and follow-up of incoming invoices to approval at SAP and ensures that payment of invoices is made in a timely and efficient manner. Prepares business travel expense statements in accordance with travel policy. Responsible for Petty Cash; prepare payment cheques and cash advance. Observes relevant operational procedures to ensure work is carried out in a controlled and consistent manner. Bachelor degree in Accounting or Finance. 3 to 5 years experience in accounting, preferably in an industrial environment. Good financial accounting knowledge and awareness of accounting standards essential. SAP R/3 experiences is an advantage. Must be fluent in English language language. Jerry Varghese is a frontrunner group in professional recruitment solutions. We are consultants who provide integrated, comprehensive and cost effective placements in business, industry and government. Though our major presence is in the Middle East, we are involved in staffing on a global scale. For over two decades, we have been offering a powerful combination of locally focused market expertise coupled with a global track record in innovation and excellence. We deliver the entire gamut of staffing solutions from traditional temporary help to project placements, professionals, strategic partnerships and regular, full time hires. We endeavor to be the preferred recruitment solutions provider of premier corporations worldwide. Address : 6th floor,'A' Wing, Gundecha Onclave, Khairani Road, Saki-Naka, Andheri (E), Mumbai - 400 072.
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