Discipline - Accounting
Subsector - Accounting Systems
Location - Mumbai
About our Client - Our client is a leading shipping company that owns tankers and bulk carriers. With a turnover of approximately a Billion Dollar, the company is looking forward to join their Finance team in Mumbai, taking care of the Payable activities.
Job Description - timely manner
- Reconciliation of vendor statements
- Making sure that invoices are paid on time and following up on invoices pending for approval
- Testing and implementing new features relating to AP
- Checking and optimizing current procedures in order for the department to be flexible and constantly updated
- Follow up on PO's in tech to ensure that invoices can be processed properly·
- Follow up on bunker invoices to avoid double payments·
- Looking at debit amounts on vendors in Navision to ensure that we do not suffer unnecessary losses·
- Management of the AP department & Helping other departments optimizing
The Successful Candidate - The successful applicant should be a CA with more than 6 years of post-qualification experience. He/ she should have a lot of experience with accounting and should have had a good experience with management. The applicant should preferably be from the shipping/ logistics background and should have had dealt with vendors.
What's on Offer - An opportunity to gain visibility from the global team
- Lucrative Incentive package
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