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Job Description
Roles and Responsibilities
- Manage accounts receivable, including invoicing, payment processing, and reconciliation.
- Ensure accurate and timely recording of financial transactions in SAP system.
- Coordinate with internal teams to resolve billing discrepancies and customer queries.
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- Maintain a high level of accuracy in financial reporting and compliance with company policies.
- Perform other related tasks as assigned by management.
Skills
SAPInvoice ProcessingPayment ProcessingPaymentsInvoicingProcessingFinanceProcessIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
16 Jan 26, 04:17 PM IST
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