Log In
Sign Up
Private Jobs / Private Sector
Petrofac Hiring for Accountant at Chennai Full Time
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]>
PURPOSE OF THE POSITION
T
PURPOSE OF THE POSITION
Invoice processing of multiple Operating unit, currency on a timely manner. He/she should have 3-5 years experience in Accounts Payable, preferably with a multi national company. Exposure to payment processing is an added advantage.
REPORTS TO
Assistant Manager / Deputy Manager/ Manager
MAJOR RESPONSIBILITIES
- To process invoices of various countries
- Analyze OU Name, Payment Currency, Disbursement bank a/c, Checking Vendor /Supplier name with Invoice copy, Matching of invoice amounts, SIPC amounts.
- Checking Prepayment / Advance payment for the vendor based on PO Number / Currency and OU Name.
- Checking for Assigned bank details of the respective PO based on the invoices for payment. Checking if the Vendor has a Net Debit balance in Other Currencies and credit notes.
- Audit supports
JOB KNOWLEDGE & SKILLS
The incumbent must have proficient knowledge in the following areas
Attention to Detail
Good Accounting Knowledge and Knowledge in ERP Accounting system.
Computer Skills
Much of the job will be done on computers, Knowledge in Excel & Email communication
Analytical Skills
Good Analytical skills
Communication Skills
Good communication skills.
EXPERIENCE
The incumbent must have 3-4 years of experience. With base Accounting degree and experience.
PURPOSE OF THE POSITION
Invoice processing of multiple Operating unit, currency on a timely manner. He/she should have 3-5 years experience in Accounts Payable, preferably with a multi national company. Exposure to payment processing is an added advantage.
REPORTS TO
Assistant Manager / Deputy Manager/ Manager
MAJOR RESPONSIBILITIES
- To process invoices of various countries
- Analyze OU Name, Payment Currency, Disbursement bank a/c, Checking Vendor /Supplier name with Invoice copy, Matching of invoice amounts, SIPC amounts.
- Checking Prepayment / Advance payment for the vendor based on PO Number / Currency and OU Name.
- Checking for Assigned bank details of the respective PO based on the invoices for payment. Checking if the Vendor has a Net Debit balance in Other Currencies and credit notes.
- Audit supports
JOB KNOWLEDGE & SKILLS
The incumbent must have proficient knowledge in the following areas
Attention to Detail
Good Accounting Knowledge and Knowledge in ERP Accounting system.
Computer Skills
Much of the job will be done on computers, Knowledge in Excel & Email communication
Analytical Skills
Good Analytical skills
Communication Skills
Good communication skills.
EXPERIENCE
The incumbent must have 3-4 years of experience. With base Accounting degree and experience.