· Maintain Master data Account files in SAP.
· Monitoring Customer Contract/ LPO/ WO.
· Monitoring Invoicing as per Customer PO
· Sort and match invoices and set invoices up for payment.
· Monitor Follow up, collection and allocation of customer payments.
· Review Reconciliation of customer accounts.
· Resolve invoice discrepancies.
· Constant follow up about Credit Notes / Missing Invoices.
· Preparation of Monthly Purchase Statement.
· Prepare Debtor and Creditor Aging Analysis Report
· Produce periodic reports as per the company financial framework.
· Any task assigned by the Accounts Manager.
Application Deadline: 28/10/2021
Job Type: Full-time
Salary: ₹15,000.00 – ₹25,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Education:
Experience:
License/Certification:
Work Remotely:
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