- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 7일 전
- 작업 모드
- 사무실에서
- 교육
- 졸업생 누구나
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
About the Company
Myntra stands as India's premier fashion and lifestyle platform where creativity is fused with technology. Pioneers in fashion e-commerce, Myntra thrives on innovation, leadership, and an empowering collaborative culture. From its origins as a customization service in 2007, it has evolved into a technology and fashion leader, committed to revolutionizing the Indian fashion industry. The dynamic, merit-based environment encourages intellectual curiosity and equips teams with essential tools and opportunities for growth.
Role Responsibilities
- Perform daily reconciliation of processed accounts payable payments against bank statements to confirm all withdrawals are accurate and authorized.
- Investigate and address discrepancies such as outstanding checks not yet cashed, unsuccessful ACH or wire transfers, unrecorded bank fees or service charges, and duplicate or excessive payments.
- Create and post adjusting journal entries in the General Ledger to amend errors or reflect bank-initiated transactions.
- Manage voiding of stale checks and coordinate with the accounts payable team for payment reissuance to vendors.
- Complete bank reconciliation reports related to accounts payable in a timely manner to assist the Finance Manager during month-end closure.
- Organize and maintain documentation to support internal and external audit processes concerning payment verification and cash controls.
Required Qualifications and Skills
- Understanding of the procure-to-pay (P2P) cycle and financial reporting processes.
- Undergraduate degree in any field is required.