White Horse Manpower
Website:
whitehorsemanpower.in
Job details:
Company Description
White Horse Manpower Consultancy Pvt. Ltd., established in 2007 and headquartered in Bangalore, India, is a leading talent acquisition firm with a growing presence in Dubai, UAE. The company specializes in recruitment solutions for various industries, including IT, BFSI, BPO, FinTech, and Engineering, and serves multiple Fortune 500 companies as a trusted partner. With expertise in BPO/BPM, Banking, Technology, and international hiring, White Horse Manpower connects skilled professionals with top organizations. Committed to bridging the talent gap, the firm supports both domestic and cross-border hiring to foster organizational growth and performance.
Role Description
This is a full-time on-site role in Pune City for a professional specializing in Accounts Payables with mandatory expertise in ERP SAP. The selected candidate will handle responsibilities such as processing expense reports, maintaining accounting records, analyzing financial data, and managing journal entries. The role will also involve working collaboratively with the finance team to ensure compliance and operational efficiency.
Qualifications
- Strong accounting and finance skills, including managing journal entries, accounts payable, and financial reconciliation
- Proficiency in ERP SAP is mandatory
- Solid knowledge of expense report processing
- Sound analytical and problem-solving skills for handling financial data
- Bachelor’s degree in Finance, Accounting, or related field
- 2 to 5 years of relevant experience in accounts payables or financial roles
- Ability to work on-site in Pune and join within 0 to 15 days
- Good communication skills and the ability to work in a team environment
- Additional certifications in finance or accounting are a plus
Skills : Procure to Pay ,Accounts payables, Invoice Processing, Payment Processing
🎓 Education: B.Com / M.Com / BBA / MBA / BBM (Commerce background only)
💼 Experience: 2 to 4 Years | CTC: Up to ₹5.5 Lpa
📅 Notice Period: Immediate to 15 Days
Key Skills – - P2P:
• Invoice Processing Po and Non-PO
• Accounts payable
• Invoice and Payment Processing
• Vendor Management:
• Payment processing and Banking
• Vendor query Resolution
• Employee expense Processing
• Statement Reconciliation
Interested candidates Share Resume on profilesinternal@gmail.com
- #Hiring #PuneJobs #FinanceJobs #P2P #R2R #O2C #Accounts #USShift #ImmediateJoiners
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