Job Description
Eligibility Criteria:
* B.Com / BBA /BBM/ MBA/PG throughout 50% (10th, 12th and Graduation has to be above 50%)
* Excellent Communication skills
* Knowledge and experience in Accounts
Job Description:
Maintain master data.
Invoice administration and control.
Invoice receiving (paper and electronic handling).
Posting preparation and transfer to SAP FI
Generate defined standard reports and process ad hoc requests as required by the team lead.
Invoice processing.
Payment processing.
Period end processing and reporting.
Conflict management.
Achieve performance objectives agreed with the assigned team lead.
Perform other duties as required within Accounts Payable area as agreed with the assigned team lead.
Contribute to Accounts Payable process improvement initiatives as required.
Good knowledge of SAP, scanning and workflow technology.
Must be fluent in English (both written and spoken).
Preferably working knowledge of Indian and German.
Working experience in Accounts Payable or other core financial processes within a complex and international environment. (Ideally in a SSC):
2-4 years/ Fresher can also apply.
Target and result driven.
Flexible and open to learning.
Energetic and driven with a real hands on approach to the job.
Ability to adapt to new culture and people.
Strong service orientation: strong commitment to customer orientation and understanding of customer needs and market trends.
Strong team-player.
Very good interpersonal skills.
Day shift - should be open to working in rotational shifts if required
Valid Passport required.
Walkin : Tuesday - Friday (12:00 PM - 02:00 PM)
* B.Com / BBA /BBM/ MBA/PG throughout 50% (10th, 12th and Graduation has to be above 50%)
* Excellent Communication skills
* Knowledge and experience in Accounts
Job Description:
Maintain master data.
Invoice administration and control.
Invoice receiving (paper and electronic handling).
Posting preparation and transfer to SAP FI
Generate defined standard reports and process ad hoc requests as required by the team lead.
Invoice processing.
Payment processing.
Period end processing and reporting.
Conflict management.
Achieve performance objectives agreed with the assigned team lead.
Perform other duties as required within Accounts Payable area as agreed with the assigned team lead.
Contribute to Accounts Payable process improvement initiatives as required.
Good knowledge of SAP, scanning and workflow technology.
Must be fluent in English (both written and spoken).
Preferably working knowledge of Indian and German.
Working experience in Accounts Payable or other core financial processes within a complex and international environment. (Ideally in a SSC):
2-4 years/ Fresher can also apply.
Target and result driven.
Flexible and open to learning.
Energetic and driven with a real hands on approach to the job.
Ability to adapt to new culture and people.
Strong service orientation: strong commitment to customer orientation and understanding of customer needs and market trends.
Strong team-player.
Very good interpersonal skills.
Day shift - should be open to working in rotational shifts if required
Valid Passport required.
Walkin : Tuesday - Friday (12:00 PM - 02:00 PM)
Salary:
Not Disclosed by Recruiter
Industry:
Accounting / Finance
Functional Area:
ITES, BPO, KPO, LPO, Customer Service, Operations
Role Category:
Back Office/Web/Transaction Processing
Role:
Associate/Senior Associate -(NonTechnical)
Keyskills:
Accounts Payable, ap
Desired Candidate Profile
Education:
(UG - B.Com - Commerce)
AND
(PG - MBA/PGDM - Finance)
AND
( Doctorate - Doctorate Not Required)
Please refer to the Job description above
Company Profile
Metro Accounting Center of Excellence Pvt. Ltd.
About MetroAs an international wholesaling company operating in 33 countries, METRO Cash & Carry combines business success with a deep sense of responsibility for society. By entering new markets, the company secures more than its own future viability. METRO Cash & Carry creates jobs, and in many cases acts as a pioneer in developing modern trade and supply structures.
* One of the Largest retailers globally
* Fortune 100 company
* Presence in 33 countries
* CAPTIVE center for METRO GROUP
Contact Details
Recruiter Name:T.S.Sumesh
Contact Company:Metro Accounting Center of Excellence Pvt Ltd
Address:
Cluster "D" 6th Floor, EON Zone
MIDC Kharadi Knowledge Park
PUNE,Maharashtra,India
Telephone:+91-020-2067339540
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