Associate - Finance (Trade & Non Trade AP) Jobs in Bangalore - Myntra
Job Description
Roles & Responsibilities
- Invoice processing includes Verifying & validating Invoices with three-way matching
- Validates invoices for accuracy
- Validates that goods were received and that proper prices have been invoiced in accordance with the purchase order
- Validates and/or calculates applicable taxes and ensures proper accounting treatment
- Know to handle oracle and need to have advance excel skills
- Daily accounting of Purchase, Debit Note & Credit Note and Journals, Matching GL & reconciliation end to end
- Communicates with suppliers regarding any errors
- Daily accounting of Purchase
- Provide supporting documents for audit
- Understand the business, Service Level Agreement (SLA) of the process & quality parameters
- Deliver the target set with respect to processing of transactions and meet the target on daily basis-Plan & prioritize daily activities
- Escalate the disputes to appropriate departments with complete information
- 3-5 years of experience in Accounts Payable.
- MBA/MCOM with 3 years of experience or B.Com with 5 years if experience
- Well versed with Excel & Oracle
- Must be flexible working in shift.
- Good written and Verbal communication skills.
Job Particulars
Role accountant
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id955251
Job Category Finance
Locality Address
State Karnataka
Country India
About Company
Myntra
Jobs By Location
Bangalore
Gurgaon
Noida
Kolkata
Pune
Delhi
Chennai
Hyderabad
Mumbai
Ahmedabad
Others also searched for
Job & career videos Subscribe