Job Profile Daily sales reconciliation (Hybris to RMS to Ofin) for Third party sales Tender reconciliation for TP sales Customer returns reconciliation with marketplace supplier Calculate the seller Payable on a weekly basis Devise ways and means to control the Invoice submission from Suppliers and avoid duplicate Invoicing Coordinate with the suppliers on a weekly basis for margin confirmation, Invoice and Payments Prepare, review and monitor/close Supplier reconciliations. Coordinate and manage internal stakeholders Supplier Invoice ingestion in P2P module and follow up for the timely payment to all the marketplace suppliers
Qualifications, Skills & Attributes: Bachelor/master's degree in finance, accounting. 5+ years' experience in a financial management position Proficient in Microsoft Excel, Microsoft Word and ERP software, Excel VBA. Ability to work on multiple projects simultaneously Strong written and verbal communication skills - Schedule: Full-time Shift: Day Job Travel:
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