Required Skills

Order To Cash accounts receivable O2C Cash Application O2C Billing

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 24th Nov 2022


Roles and Responsibilities

:• Manage Full-cycle accounts Payable, receiving, Processing, and verifying invoices.

• Reconcile processed invoice to ensure 100% accuracy by verifying entries & Comparing reports balance.

• Distribute Payment to vendors, monitoring discount opportunities and resolving discrepancies in Purchase order invoice and

Payments. Knowledge of AP, AR New General Ledger Accounting, House Bank, Assets Accounting.

• Manage Full-cycle accounts receivable, receiving, Processing, and verifying invoices.

• Prepare Bank reconciliation Monthly Basis. Reimbursements & Some knowledge of TDS.

• Cross functional knowledge of SD & MM Module.

Company Information