Posted:4 weeks ago|
Platform:
On-site
Full Time
Generate and manage MIS reports
Coordinate with internal teams for monthly billing information
Follow up with Accounts for timely bill generation
Submit invoices/bills to customers
Accounts Payable: Coordinate with warehouses for vendor bills and submit to HO accounts
Accounts Receivable: Share outstanding statements with customers and sales teams, and follow up for payments
Vendor bill booking and documentation
Maintain petty cash statements
Manage and update all contracts and agreements
Support general accounting, documentation, and audit processes
Strong understanding of warehousing and supply chain processes
Experience in billing, AP/AR, vendor coordination, and MIS generation
Ability to coordinate across departments (Warehouse, Sales, Accounts, HO)
Good communication and follow-up skills
Strong attention to detail and accuracy
Bachelor’s degree in Commerce, Accounting, Finance, or related field
3–7 years of experience in warehouse accounting / supply chain accounts
Proficiency in MS Excel (MIS, reports, basic formulas)
Experience with accounting software (Tally / ERP systems preferred)
Accounting knowledge (AP/AR, billing, reconciliation)
Strong coordination and documentation skills
Time management and ability to work with deadlines
Analytical mindset with reporting proficiency (MIS)
Professional communication and customer handling
Flomic Group
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