ociate Finance

Who are we

Fulcrum Digital is an agile and nextgeneration digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries including banking & financial services insurance retail higher education food healthcare and manufacturing.

The candidate will be responsible for ensuring accuracy in financial records verifying supplier agreements booking invoices and maintaining crucial financial reports.

Skills Requirements

This role requires proficiency in SAP and Excel along with strong communication skills to collaborate with effectively internal teams and external partners.

Requirements

• Ensure that all supplier agreements and purchase orders are accurate and comply with the companys policies before processing.
  
• Review and verify supplier invoices for accuracy ensuring proper documentation and approval before booking them in the system.
  
• The verification and entry of credit card transactions into the accounting system ensuring that all entries are accurate and timely.
  
• Process and record employee reimbursement requests ensuring compliance with company policies and proper documentation.
  
• Verify and process subcontractor invoices ensuring that they meet the terms of the contract and are properly documented.
  
• Manage the booking of Intercompany invoices ensuring accuracy and compliance with Intercompany agreements.
  
• Generate and analyze supplier aging reports to monitor outstanding invoices and manage payments effectively.
  
• Maintain payroll accounts and schedules ensuring that all entries are accurate and processed on time.
  
• Regularly update and monitor cash flow statements to ensure the financial health of the organization.