Key Responsibilities: –
- Co-ordinating and Collecting information and documents from various client offices across India
- Preparing and maintaining tracker for daily follow-up
- In case of missing documents, coordinating with clients for procuring the missing documents
- Co-ordinating with finance department for Payment approval.
- Adhering to the Standard Operating Procedure.
Key Skills: –
- Account payable Payment Processing
- Account receivables Invoice Posting
- General ledger Integration
- General ledger Financial Analysis
Education Qualification:
Experience: –
- 1-5 years of work experience.
Salary: – 1,62,000-2,10,000 P.A
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