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Job Description
- Support Accounts Receivable (AR) activities including invoice generation and payment tracking.
- Follow up on customer payments and maintain payment records.
- Assist in bank reconciliations and financial record maintenance.
- Coordinate with Sales and internal teams to resolve billing-related queries.
- Prepare quotations and follow up for Purchase Orders (POs).
- Maintain customer and vendor information in ERP/CRM systems.
- Assist with vendor registrations and finance documentation.
- Prepare reports using Microsoft Excel.
- Support month-end finance operations and reporting activities.
- Ensure accurate documentation and compliance with internal finance processes.
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Skills
AccountsBank ReconciliationsSalesAccounts ReceivableErpInvoice GenerationPurchase OrdersReconciliationsFinanceBillingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
12 Sep 26, 05:52 PM IST
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