Posted:1 month ago|
Platform:
Work from Office
Full Time
Monitor and record daily receipt entries in SAP
Post receipt entries and ensure accurate allocation against invoices
Prepare and manage blank cheques of distributors maintained with the company and ensure timely deposition.
Share payment confirmations with customers and sales teams.
Address and resolve customer payment-related queries
Process Journal Vouchers (JV) for debit/credit notes, material returns, and TDS adjustments.
Record and manage sales return credit note entries
Post security deposit interest credit notes accurately.
Conduct quarterly balance confirmations from customers and resolve discrepancies, if any.
Handle queries and provide required documentation during statutory and internal audits.
Support order release processes in SAP as per company policies and approvals.
AAK India
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