Verified Job
Accounting - Finance
Specialist Accounts Receivable
Accounting - Finance
#218491
Remote / WFH
Job Description
As a Specialist – Accounts Receivables, you will be working on invoicing, resolving any discrepancies, including inter company Invoicing, internal liaising.
What will you do?
• Preparing and sending invoices to customers / Inter company as per Contract
• Monthly and Annual revenue closing to be done as per Company policy
• Reporting of revenue numbers to the group as per timelines
• Coordinating with the statutory auditors, providing the data and closing the audit requirements and queries as per timelines
• Preparing AR schedules on monthly basis
• Preparing Accounts Receivable report on monthly basis
• Coordinating with various teams for data for monthly revenue accruals and invoicing
• Providing Ad-hoc Invoicing and collection reports to Management / Business teams as and when required
What do you need to know?
• Expert knowledge of Accounts Receivable processes, systems and trends
• Familiarity with a wide range of general accounting procedures
• Advanced Microsoft Excel skills with the proven ability to write formulas, perform VLOOKUP, etc.
• Working knowledge on ERP systems (preferably Dynamics)
• Exemplary communication and interpersonal skills, with a strong service orientation
• Qualifications: Experienced Graduate (B.Com / M.com) / MBA Finance / Inter C.A
What do we offer?
• Flexible working hours
• Company transportation
• Training Courses and Workshops
• Healthy lifestyle
• Work-life balance
• Excellent, dynamic and multicultural environment
Organization
Accelya is a leading global provider of technology products and services to the travel and transport industry. Founded in 1+76, Accelya delivers financial, commercial, cargo and analytics solutions designed for a world on the move. Formed through the merger of Accelya and Mercator, Accelya provides the mission-critical solutions that account for and manage more than 5 billion financial transactions and 75 million tons of cargo annually. Accelya serves as a strategic partner to more than 400 airlines, travel agents and shippers
What will you do?
• Preparing and sending invoices to customers / Inter company as per Contract
• Monthly and Annual revenue closing to be done as per Company policy
• Reporting of revenue numbers to the group as per timelines
• Coordinating with the statutory auditors, providing the data and closing the audit requirements and queries as per timelines
• Preparing AR schedules on monthly basis
• Preparing Accounts Receivable report on monthly basis
• Coordinating with various teams for data for monthly revenue accruals and invoicing
• Providing Ad-hoc Invoicing and collection reports to Management / Business teams as and when required
What do you need to know?
• Expert knowledge of Accounts Receivable processes, systems and trends
• Familiarity with a wide range of general accounting procedures
• Advanced Microsoft Excel skills with the proven ability to write formulas, perform VLOOKUP, etc.
• Working knowledge on ERP systems (preferably Dynamics)
• Exemplary communication and interpersonal skills, with a strong service orientation
• Qualifications: Experienced Graduate (B.Com / M.com) / MBA Finance / Inter C.A
What do we offer?
• Flexible working hours
• Company transportation
• Training Courses and Workshops
• Healthy lifestyle
• Work-life balance
• Excellent, dynamic and multicultural environment
Organization
Accelya is a leading global provider of technology products and services to the travel and transport industry. Founded in 1+76, Accelya delivers financial, commercial, cargo and analytics solutions designed for a world on the move. Formed through the merger of Accelya and Mercator, Accelya provides the mission-critical solutions that account for and manage more than 5 billion financial transactions and 75 million tons of cargo annually. Accelya serves as a strategic partner to more than 400 airlines, travel agents and shippers
