Experience- 2 + years in Financial Accounting
· Posting of Invoices, receipts, Purchase Requisitions, Fixed Assets in Oracle ERP.
· Timely invoicing to all internal and external customers in AR
· Payment follow-up with Customers
· Raising of monthly Inter Company Debit notes and Credit Notes.
· PR accruals accounting
Qualifications, Experience & Skills:
· Graduate with minimum 2 years’ experience in Financial Accounting
· Proficient in MS Excel and working knowledge of MS Word, Power Point
· Exposure to Enterprise Resource Planning Solutions like Oracle E-Business Suite.
· Good communication skills, both orally and in writing.
· Ability to execute activities independently & implement activities before the agreed time frame.
Ability to integrate well into teams & work towards achieving team results
Kindly requesting to share profiles for the same at the earliest
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