Posted:7 hours ago|
Platform:
Work from Office
Full Time
1) Preparation and booking of invoices and credit memos in NAV
2) Submission of collection report
3) Preparing monthly reports
4) Following up on outstanding payments
5) Maintaining Debtors report
6) Posting payments and journal entries
7) GST knowledge is mandatory
8) Sales co-ordination
9) Must be well-versed with accounting principles
10) Good communication skills
11) Should be well versed in MS office
Roles and Responsibilities1) Preparation and booking of invoices and credit memos in NAV
2) Submission of collection report
3) Preparing monthly reports
4) Following up on outstanding payments
5) Maintaining Debtors report
6) Posting payments and journal entries
7) GST knowledge is mandatory
8) Sales co-ordination
9) Must be well-versed with accounting principles
10) Good communication skills
11) Should be well versed in MS office
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