The role demands knowledge on accounting and month end GL close activities.

India related advance and retention payment procedure.

Clearence of supplier debit balance through Debit Memo / Credit Memo processing.

Good Communication, analytical and problem-solving skills.

Prior Payable operations experience will be preferred.

Bachelor’s degree in commerce with good accounting, analytical and communication skills.

Processing of Debit Memo / Credit Memo to offset supplier debit balance within the same group of suppliers.
Analysis of Debit balance and supplier follow up for clearance.
Prepare and submit Journal Entry, Sub-ledger before the timeline.
Handle BCP activity.
Handle India advance and retention payments.