Senior Specialist - Accounts Receivable - Global Service Centre
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Last date
26/06/2026
Openings
1 or more
Qualification
GST;Accounts Payable;TDS;Ac...
Post
Full Time
Overview
Key Role Responsibilities:Sharing of Invoices to customers through email/Hard copy/Customer portalReceiving, Submitting, and tracking LR (soft/Hard copy)Generation of IR/QR code for invoices in billing system & tracking the same Keepi...
- Company
- Powered by Monster
- Location
- Maharashtra; Pune
- Salary
- 500000 - 1000000 (per annum)
- Skill Required
- GST;Accounts Payable;TDS;Accounts Receivable;Invoice processing
- Duration
- Not specified
- Posted On
- 28/4/2026
- Company Client
- (On behalf of DP world)
- External Apply URL
- True
Detail Fields
Sector: Other Service Activities Functional Area: Human Resources Functional Role: Fresher Total Experience In Years: 5 - 10 Nature Of Job: Full Time Gender Preferences: Any Ex Servicemen Preferred: No
Eligibility
Criteria Education: Job Requirement as per Employer posting Label Criteria Skill: Job Requirement as per Employer posting Criteria Experience: Job Requirement as per Employer posting Criteria Location: Job Requirement as per Employer posting Yes: No
Full Detail Text
Company Name: Powered by Monster (On behalf of DP world) Click here for more details Job Title Senior Specialist - Accounts Receivable - Global Service Centre Organisation Type Sector Other Service Activities Functional Area Human Resources Functional Role Fresher Job Description Key Role Responsibilities:Sharing of Invoices to customers through email/Hard copy/Customer portalReceiving, Submitting, and tracking LR (soft/Hard copy)Generation of IR/QR code for invoices in billing system & tracking the same Keeping daily tracking of Invoices submitted & couriered.Daily tracking of the above activities and sharing trackerPrepare reports in excels as per team requirements.Other office work related to Billing/ARCheck & process vendor invoices for goods & services as per contract/PO and verify the same with budget. Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.Process payments & Fund Transfers.Processing all Foreign Currency Payments, for spares, Capital Equipment & Services.Correct deduction/accounting of TDS and GST in Accou
