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Job Description
Job Responsibilities:
To ensure All invoices entered Correctly in JDA, after Standard checks
Verifying and Posting the purchase Batches in JDA/Oracle/ Cash Management
Collecting and Filing of Invoices after Checking all supporting documents.
Assist in Monthly Closing
Providing any information required by stakeholders
To ensure that Documents are received from Stores on Daily Basis.
Scrutinize the Sales documents to ensure authenticity.
To ensure that Correct Sales figures are appearing in the System
Skills
Education:
Bachelor’s in accounting
Skills & Competencies:
Knowledge of Computer Basics, Excel, MS office
Basic Knowledge of Accounting
JDA Knowledge will be an additional advantage for the Candidate
Education
Accountant or Finance
