Job Description

Mandate Key skills : AR SAP Rate Deduction Debit note Revenue Finalization Sales reconciliation Customer ageing & outstanding follow up Supplementary invoice working GST knowledge Invoice Management and Processing: Assist in the processing and verification of invoices accurately and promptly, following predefined guidelines and procedures. Support in recording and categorizing incoming invoices, ensuring proper documentation. Data Entry and Reconciliation: Perform data entry for transactions, maintaining records systematically to ensure accuracy. Assist in reconciling financial transactions, emphasizing correctness and attention to detail. Documentation Management: Assist in the maintenance of related documentation for receivables, ensuring compliance with established procedures. Software Utilization: Develop familiarity with entry-level accounting software (Sap) relevant to accounts receivable processes. Team Collaboration: Collaborate effectively with the finance team, providing support as needed in financial data coordination and reporting. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or related field preferred. Basic understanding of accounting principles, entry-level exposure to accounting software such as SAP and AR. Effective written and verbal communication for documentation and collaboration within the team. Ability to maintain accuracy in data entry and documentation. Willingness to learn and grow within the role, taking on new challenges and tasks. Collaborate effectively with cross-functional teams, assisting in financial data coordination as needed.