. Accountant should be insuring effective and efficient work process for user.
· Hands on experience with Ax Financials Module (Account payable/ Procurement & Resourcing
· General Ledger &Inventory Management.
· Developed effective internal work process plans and communicated with relevant users.
· Reconciled module accounts with general ledger accounts.
· Collaborated with ERP Department on the development and periodic review on errors.
· Daily checking of data entry and working process
Account payable / Procurement & Resourcing
Purchase process
Payment process
Module reconciliation
Inventory Management/ Warehouse Management
Movement Journal
Transfer Journal
Transfer Order
Module Reconciliation