AR / AP / GL and Reconciliation - Team Lead

About Advith ITeC :

Advith ITeC is a venture that merges finance consulting with technology, with the word ITeC standing for Information Technology enabled Consulting. We are building various tech tools to make finance consulting more accessible and have a dedicated team of individuals that are trained on tasks related to finance consulting and compliance management.

Key Responsibilities :

Accounts Receivable (AR) :

• Oversee the invoicing process and ensure timely collection of payments from customers.
• Monitor customer accounts and aging reports, following up on overdue invoices.
• Reconcile customer accounts to resolve discrepancies.
• Manage cash application and ensure payments are correctly allocated.

Accounts Payable (AP) :

General Ledger (GL) :

GST Reconciliation :

Skills and Qualifications :

Skills Required

Sap, Data Analysis, Ms Office Tools, Excel, Reporting, Oracle