Payables Debit Balance Analyst

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  Location

  (INDIA) and Coimbatore

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  Job Reference

  15853

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  Functional Area/Experience

  Business, Accounting & Finance / 1 Year

Job Description & Qualifications

Ford′s operations in the country also include Global Business Services providing business services in the areas of IT, accounting and finance, financial services and automotive operations support, global analytics and engineering services. These operations serve Ford′s business units and skill teams globally out of centres in Chennai and Coimbatore. Ford’s businesses in India boast a 10,000-strong workforce.

Role

• Processing Debit and Credit memo in Payables application
• Handling supplier queries on debit or credit memo
• Tracking and follow up for supplier debit balance and timely clearence
• Handle month close activities - Debit balance reclass, provision for bad and doubtful debts as per loss matrix
• Prepare and submit Journal Entry,  Sub-ledger before the timelines

Auto req ID: 60316BR

Entity/Organization: FGBS- Ford Global Business Services

Requirements

• Prior exposure in supplier payable function and debit balance recovery is preferable
• Education Qualifications: B.Com., CA - Inter, CWA - Inter, M.Com., MBA
• No. of years of experience: 1 to 3 years