- Validate daily transaction details of Inventory movement and segregate receipts and ship-out details based on type of Transaction.
- Validate that details of Inventory received at warehouse is matching with supplier Invoices accounted and variance, if any, report to Inventory controller at operation and take necessary action on transaction.
- Regular follow-up on accruals and claims & Disputes account details to reduce the ageing items.
- Verifying accuracy of Food costs and highlight disputes, if any.
- Need to advise AP team for accounting the Credit note received from supplier for supplier shortage and damage.
- Preparation of Inventory movement on weekly basis.
- Work with operations and QA teams to rectify the variance between supplier Invoice quantity and receipts quantity.
- Reconciling inventory schedule to the general ledger.
- Preparing monthly journal entries as needed.
- Proven working experience as Inventory Associate.
- Solid understanding of basic bookkeeping and Inventory.
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and in MS Office
- High degree of accuracy and attention to detail
- Masters degree in Finance, Accounting or Business Administration
- Competitive salary and benefits
- Excellent learning and development opportunity
- Great working culture and environment
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Process Associate - Hyderabad, India - GCC SERVICES
Description
We are looking for a skilled Inventory Process Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Responsibilities:-
Requirements
Benefits
The Successful Candidate will enjoy:-