Flsmidth Released Job Openings On 11/01/2023.FLSmidth is an international engineering company with an annual turnover of EUR 2.6bn. We are the world€™s leading supplier of plants, machinery, services and spare parts to the cement and minerals industry. To maintain our market leading position, we invest massively in technological innovation, R & D and training of our 10,800 employees worldwide. Visit http://www.flsmidth.com for further information on our business and services..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Flsmidth s Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Flsmidth Recruiting CA/CMA Inter/B.Com/M.Com/MBA/PGDM/BCA with 06-10+Years Experience for Senior Analyst -AR Position.Complete Details for the Senior Analyst -AR follows.
Important Details :
- Location :Hyderabad/Secunderabad
- No of Vacancies: 01
- Details of Salary:₹ 4,00,000 – 9,00,000 P.A.
- Opening date for online Application:11/01/2023
- Mode of application :Online
Job Description/Skills Required
- Creates invoices based on request received from business • Processed invoices based on Standard operating procedure (SOP) • Ensures productivity targets are met • Resolves routine queries and issues • Highlights any non-routine and complex issues to the immediate supervisor • Communicates with the requestor/ Sales team for simple clarifications • Promotes a culture of personal and team safety, including others who may be affected by the companys operational activities Job responsibilities 1) Perform Cash application process for the receipts against the Invoices 2) prepare reconciliation and Cash collection report 3) Raising of customer Invoices and send the same as per procedure accurately and timely. 4) Respond to Query and clarification Emails from Local finance, sales Team and internal queries within Finance on daily basis. 5) Prepare AR Sub ledger to GL Reconciliation and resolve mismatches 6) Updating of Process documentation 7) Assist in End to End AR Intercompany reconciliation – invoicing, confirmation of balance, follow up for overdues and reporting of Intercompany to Group. 8) Review aged payables Receivable ensure old invoices are followed up meticulously.
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