Documenation clerk/ Juniour accounts assistant

Synopsis

Over 3 + years of experience in the areas of Accounts, Payable, Operations & Compliance.
Responsible to ensure the successful and timely coordination, planning and scheduling and completion of invoice procedures and payment processing.
Adept in defining collection strategies for optimum use of time & staff to meet the collection goals.
Excellent negotiation, interpersonal and communication skills with proven ability to communicate issues clearly and concisely.
Knowledge /Skills
Understanding of Payable procedures.
Familiarity with financial principles.
Ability to process and collate large volumes of information.
Team work.

Areas of Expertise

Payable & Documentation Control
Interacting with banks for timely deposits of payments and handling other routine operations.
Ensuring speedy processing of Cheques
Planning, scheduling & management of the payables across various divisions.
Managing the Payables through effective planning, initializing strategies and process modifications to ensure the payment schedules with prominence to Supplier satisfaction.

Operations/ Compliance
Scrutinizing and confirming integration check of documentation.
Verifying Purchase order and arrange to get approval for final process.
Verification of GRN and confirming the documents