Work from Office
Full Time
Processing Sales Order and Invoicing.Knowledge of Credit Note and debit note processing.Facilitate Payment Collection.Checking & Verification of Invoices/Bills.Two way and Three Way Match of Invoices against PO and Service Agreements. Required Candidate profile Master's degree in Commerce, Accounting, or a related field.Strong understanding of P2P cycle, invoice processing, & reconciliation practices. Should have hands on experience of working in ERP.
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Experience: Not specified
1.2 - 1.8 Lacs P.A.
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1.0 - 4.0 Lacs P.A.
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Salary: Not disclosed