Senior Specialist-Inter Company
Hyderabadonsitesenior
Posted today · via Workday
About this role
End to End process AP Invoice posting and Inbound Error clearing Technical Supply chain In house payment Process Preparation of dashboards and Metrics reports Review and Analysis on reconciling and unreconciled items Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments. Generating and Implementing New Ideas. Coordinating with Internal and Statutory Auditor Provide the training on reconciliation process Review the accounting policy and produce on periodically
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is senior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Hyderabad. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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