Dear Candidate,
We are Hiring for Finance Executive
Roles & Responsibilities :-
Processing vendor invoices for US, UK and Swiss offices of the company according to respective FSG policy through Netsuite ERP and/or Mineraltree software after due verification, approval and maintaining appropriate records for the same within respective deadlines Providing assistance in posting entries into Netsuite ERP Performing analytics on the AP data to screen for cost savings, leakage, spikes etc. Maintaining the helpdesk for AP Provide monthly assistance in drafting and coordinating for client invoices and financial reporting for some projects on the Accounts Receivable (AR) side
Regards,
Team HR
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