Junior Accountant (1-3yr)

• Prepare sales invoices for bulk B2B orders/shipments
• Prepare other relevant documents for goods movement including ewaybill, etc
• Track due dates for the invoices
• Coordinate with relevant vendors to ensure timely receipt of payments from them
• Highlight to management when there are misses/delays in payment receipts
• Download and collate sales data for B2C orders
• Help analyse sales trends, when needed

Qualifications/Skills :

• Bachelors in Accounting/Finance
• 2-3 years experience in invoice creation, report preparation and analysis
• Must be proficient in Microsoft Excel
• Good communication skills and ability to speak effectively with vendors and buyers
• Analytical skills and willingness to take initiative