Posted:3 days ago|
Platform:
Work from Office
Full Time
We are looking for 2-3 years experience candidates to work with our accounting department. As part of the accounts payable / receivable department, you will be responsible for maintaining a proper invoice database. A meticulous approach to work and strong analytical skills can serve to your advantage. You should have a complete understanding of accounting systems and invoice processing software. Furthermore, your responsibilities include conducting invoice processing procedures in-line with the company policies and legalities. You should coordinate with the internal team, check supplier invoices, as well as rectify discrepancies before approving/rejecting invoices. You should also be able to set and track transaction status till completion. Besides handling vendor invoices, you should manage invoicing procedures to generate our invoice to the concerned customers.
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Rapidue Technologies
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