Browse current jobs

WIC - Finance

Walkaroo · Coimbatore

Apply on employer website

Source and collection record

Read the employer source

Last observed by our collector: . This is not a manual review or a confirmation from the employer.

Employer requisition: 1443

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

How sourcing and classification work · Report a discrepancy

Your application evidence checklist

Mark the statements you can support after reading the employer source. This checklist stays on this page; it does not score your eligibility or submit an application.

0 of 2 checks marked. Keep unresolved requirements as questions for the employer.

Collected role description

Accounts Payable Processing of inward invoices Payment of invoices Vendor reconciliation and purchase reconciliation Accounts receivable Customer receivables follow up and clearing Revenue reconciliations General Ledger Accounting of general expense General Ledger related reconciliations and entries Asset management Asset creation, accounting, capitalisation, and depreciation Periodic verification, scraping and numbering of asset SAP Fico S4Hana

Collected experience requirement

0-2 years