Roles and Responsibilities:
Ensure invoice for all the clients and direct business are raised on time by doing on time reports
Reconciliation and bridging with internal departments and clients.
Ensure all payments are taken care on time including vendor payments, mechanic payments, inventory management, effort and time audit for payments, syncing with receivable division to ensure payables are scheduled and taken care accordingly to cash inflow.
Should be capable of doing the job without providing excuses.
Should be capable of managing teams and also a Strong individual contributor.
Expected Start Date: 3/11/2021
Job Type: Full-time
Salary: ₹15,000.00 – ₹30,000.00 per month
Schedule:
Experience:
Work Remotely:
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