• Citizen

• Full Time

• Direct Hire

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 1st Aug 2022

Maintaining financial records.
Handling accounts payable and receivable, Checking invoices and PO.
Resolving accounts to the general ledger. Contacting clients about transactions and invoices.Handling queries related to accounts.
 

Required Candidate profile

Manage Corporate Finance
Accounts Receivable and Accounts Payable Management
Timely invoicing & payment chaser to client & AM updates
Quotation, Sale order & other data entries in system.