Job description:
Role: Finance Operations - Fresher (Accounts Receivable / Accounts Payable)
Location: Pune
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
Morningstar, Inc. is a leading provider of independent investment insights in North America, Europe, Australia, and Asia. The Company offers an extensive line of products and solutions that serve a wide range of market participants, including individual and institutional investors in public and priv...