THE OBEROI GRAND

 Please find below the JD for both Finance Accounts Receivable and Accounts Payable:

Required: Fresh Graduate/ Post Graduate in Accounts 

 

ACCOUNTS RECEIVABLE

 

·         Process accounts and incoming payments in compliance with financial policies and procedure

·         Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

      ·  Prepare bills, invoices and bank deposits

      ·  Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

      ·  Verify discrepancies by and resolve clients’ billing issues

      ·  Facilitate payment of invoices due by sending bill reminders and contacting clients

      ·  Generate financial statements and reports detailing accounts receivable status

 

 

ACCOUNTS PAYABLE

·         Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

·         Reconciling processed work by verifying entries and comparing system reports to balances

·         Maintaining historical records

·         Paying employees by verifying expense reports and preparing pay checks

·         Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

·         Preparing analyses of accounts and producing monthly reports

·         Continuing to improve the payment process

Interested please mail your RESUME with Business Photo at: sxcplacementcell@gmail.com  by mentioning "For Oberoi"

Last date: July 10, 2022