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Posted:2 months ago| Platform: 
Work from Office
Full Time
Role & responsibilities Key areas of Aaccountability/ Rresponsibility 1. Bank Reconciliation 2. Invoice Reconciliation & payments 3-Maintain prices in SAP for sales and Job work 4- Maintain Account assignment in materials masters for any outward movement. 5-Control & review of scrap dealers' credit limits 6-Posting Collection entry in SAP 7-Verifying and Posting Supplementary invoices of Customer/Vendors 8-Clearing of customer /vendors ledgers 9-Transfer customer receivables to vendor ledgers 10-Support team for any required activity 11-Quarterly Reconciliation of Customer 12-Prepare- FOC invoice, Performa invoice Preferred candidate profile B.Com /M.Com with 4-6 yrs Exp. Perks and benefits Transportation , Canteen
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