. The ideal candidate will handle invoicing, payment follow-ups, reconciliation, and ensure accuracy in all financial records.
Key Responsibilities:
Manage
Accounts Receivable
and billing in SAP
Prepare and maintain
GST records
and assist in filing
Reconcile customer accounts and resolve discrepancies
Track and follow up on outstanding payments
Support month-end and year-end financial closings
Requirements:
Bachelor's degree in Commerce or related field
2-4 years
of experience in Accounts Receivable
Proficiency in
SAP
and
GST compliance
Excellent communication and analytical skills
Contact:
9625965826
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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