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Executive - Finance


Source:
TIMESJOBS.COM
Location:
Chennai, TN
Date:
18-11-2016
Job Code:
58317876
Categories:
  • Manufacturing & Production
Applying for this job will take you to an external site
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Job Details

follow up for internal control policy to check all supporting documentation for each ship invoice and process sales invoices in ERP system. ACR confirmation with customers monthly, ACR aging analysis and manage overdue receivable, Making cash collection plan monthly and update weeklySkillsGive recommendation for any bad accounts, offer sales report as necessary. Per control rule to check purchase supporting for each PO and process invoices in ERP system, ACP confirmation with suppliers regularly. ACP aging analysis and keep reasonable and clear aging status, Make cash payment plan monthly and update weekly Keep purchase cost analysis as need, Manage monthly stocktaking and other finance related tasksOptional SkillsHaving a valid Passport. Willing to travel domestic and regionally.
Degree: MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 2-5

Requirements

Credit Control & Collections | Debt Instrument | Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site

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