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You will be updated with latest job alerts via email* Execution of operational activities for LEs.
* Ensure application of accounting policies and procedures and recommend improvements
* Perform PO and NonPO invoice reception validation & posting
* Preparation and booking of journal entries for Accounts Payable (invoices credit notes)
* Manage and process vendor queries
* Set up and maintain vendor master data
* Reconciliation of Accounts Payable accounts
* Assistance in preparation of payment runs
* Assistance in monthend close activities and preparation of required reports and analytics
* Support of Legal Entities on adhoc tasks
* Maintenance of relevant documents for internal and external audit
* Maintenance and support governance of relative creation of Standard Operating Procedures (SOP)
* Support of process standardization and automation activities
Qualifications :
Should be a Commerce Graduate
At least 26 years of work experience in Accounting or Finance
Prior work experience with execution of PTP processes
Work experience in a Shared Service Finance organization is a plus
Project work experience is a plus
Additional Information :
medmix is an equal opportunity employer committed to the strength of a diverse workforce.
93% of our employees would go above and beyond to deliver results do you have the drive to succeed Join us and boost your career starting today!
Remote Work :
No
Employment Type :
Fulltime
Full-time