Executive - Finance (cot)

Liebherr Machines Bulle SA

Pune, India
On-site
Customer invoice management
Supplier invoice processing
Bank account reconciliation
Management of Customer Invoices – Accounts Receivables (e.g., Debts collection and tracking of outstanding items)

Job Summary

  • Management of Customer Invoices – Accounts Receivables (e.g., Debts collection and tracking of outstanding items).
  • Management of Supplier Invoices – Accounts Payable (e.g., Processing of incoming invoices).
  • Treasury Management - Regular reconciliation of bank accounts and other financial accounts.

Matching Summary

Management of Customer Invoices – Accounts Receivables (e.g., Debts collection and tracking of outstanding items).

Skills & Requirements

Must-have

  • Customer Invoice Management
  • Supplier Invoice Processing
  • Bank Account Reconciliation
  • Treasury Management

Nice-to-have

  • Passion for creating
  • Contributing your strengths

Key Requirements

  • 2 to 3 years of relevant experience
  • Chartered Accountant (CA) – Inter
  • Certified Public Accountant (CPA) – Inter
  • Certified Management Accountant (CMA) – Inter
  • ACCA (Association of Chartered Certified Accountants) – Inter
  • MBA Finance

Work Rights

Not specified

Tailored Resume

Cover Letter