Job Description
+ Good understanding of accounting concepts, preparing one-pagers / summarizing details for further action / approvals
+ Basic knowledge on automation (like Power Query tools), Co-pilot, ChatGPT and experience of using MS Office Tools. Exposure to SAP and ARIBA is an additional advantage
+ Ability to prioritize, work independently, and plan assignments concurrently
+ Good interpersonal skills - develop a connect with work partners on/off location
+ Quick adaptability, flexibility and holding short learning curve
Accounting and month close process :
+ Review aged open receivers, establish connect with ARIBA requestors and segregate them for Controller’s review.
+ Recover negative receipts or adjustments to suppliers on a timely manner
+ Processing Debit and Credit memo in CCAPS, IERP and GAPS
+ Month end review to verify if invoices and payments looks good
+ Provide month end reports, complete journal accounting, report status of standard journal acco...
+ Basic knowledge on automation (like Power Query tools), Co-pilot, ChatGPT and experience of using MS Office Tools. Exposure to SAP and ARIBA is an additional advantage
+ Ability to prioritize, work independently, and plan assignments concurrently
+ Good interpersonal skills - develop a connect with work partners on/off location
+ Quick adaptability, flexibility and holding short learning curve
Accounting and month close process :
+ Review aged open receivers, establish connect with ARIBA requestors and segregate them for Controller’s review.
+ Recover negative receipts or adjustments to suppliers on a timely manner
+ Processing Debit and Credit memo in CCAPS, IERP and GAPS
+ Month end review to verify if invoices and payments looks good
+ Provide month end reports, complete journal accounting, report status of standard journal acco...