Associate Accountant II - Invoice Processing

Position Summary:

Associate Accountant -II: PTP

Job Responsibility:
• Manage financial statements, Accounts receivable, Cash application, Invoicing
• Assist with data entry, record keeping, and maintaining accurate financial records
• Support in preparing and processing basic financial documents like invoices, receipts, and expense forms
• Help with checking and organizing bills, vouchers, and supporting documents
• Coordinate with other departments for collection and submission of financial data
• Assist with filing, scanning, and maintaining documentation in physical and digital formats
• Perform basic calculations and help with reconciliations as needed
• Provide general administrative support to the finance team
• Willingness to put in extra hours for learning new skills / processes, as per job requirement
• Good verbal and written communication skills
• Team player
• Willingness to extend beyond working hours or flexibility to work on weekends during closing and other critical client deliverables

Required Skill:
• Good knowledge of accounting
• Knowledge about financial statements, Accounts receivable, Cash application, Invoicing
• Sound knowledge of reconciliations – both balance sheet and PL
• Working knowledge of ERP preferably SAP

Qualification and Experience:
• Experience - 1 - 2 Years
• Qualification - BBA, BCom, MCom, MBA-Fin
• Graduate / PG in Commerce

Our Values:

Safety: We prioritize a proactive safety-first culture where every employee is empowered to identify and address risks, ensuring a safe working environment for all.

Sustainability: We aim for long-term profitability by adapting to evolving social and environmental trends, investing in a circular and decarbonized future for steel, and contributing to a better world.

Quality: We strive for excellence in products, processes, and performance through innovation, operational expertise, and a commitment to exceeding customer expectations.

Leadership: We maintain a leading position through visionary thinking, a willingness to challenge conventions, and a drive to redefine steel for a new generation through innovation and strategic partnerships.

Requirements
• name : ArcelorMittal
• location : Pune, IN
• experience : 1 - 2 years
• employmentType : Full-Time
• Primary Skills: Accounts Payable or AP,Invoice Processing or Invoice Matching or Purchase Orders,SAP ERP or SAP,P2P Process or P2P or PTP or Procure to Pay Read more