Job description:
Role: Finance Operations - Fresher (Accounts Receivable / Accounts Payable)
Location: Chennai
Experience: 0 Years (Freshers only).
Shift: Night Shift (Mandatory)
Education Background: B.Com/M.Com/MBA.
Responsibilities:
- Process Invoices in Client Application.
- Review the Invoice details.
- Review unprocessable or parked invoices.
- Should have quality in work.
- Payment Process.
- Period Close Reconciliation.
- Applying Payments to customer account.
- Run Dunning Report.
- Research customer account and communicate with Customer or client to clear customer discrepancies.
- Month end reporting.
- Periodic contract pricing updates
Skills Required:
Basic knowledge of accounting (Accounts Payable / Accounts Receivable).
Strong understanding of accounting concepts.
MS Office proficiency & typing skills.
Excellent verbal and written communication skills (mandatory).
Strong attention to detail and problem-solving ability.
Ability to work in night shifts.
Visual basic / Macros knowledge will be an advantage.
Eligibility Criteria:
Educational Documents: Must possess hard copies of all educational documents:
Experience: Strictly for freshers only (No prior work experience should apply).
Communication: Excellent verbal communication is a must.
Shift Flexibility: Open to working in night shifts.

Keyskills: Invoice Processing Excellent Communication In English Finance And Accounts Accounts Receivable Accounts Payable Finance Process SAP Cash Applications PTP OTC
Seven Consultancy is a result of the motivation of young entrepreneurship under the guidance of experienced professional from industry. Young entrepreneurs know the recent trends of market. Flexibility of the services has helped Seven consultancy to secure a brand name in the market. So we have acce...