We are Hiring For Accounts Payable// Accounts receivable :-
Ensure timely and qualitative creation of Sales && Purchase orders.
Ensure timely and qualitative Customer Invoicing.
Ensure all Contract && Prices are in place && timely updated.
Understand the business model of the correlation SO && PO, ensuring timely recognition of
the Revenue && Cost.
Identify && apply corrective actions on system interface && conduct necessary reconciliations.
Maintain Volume trackers and adhere sustain established control mechanisms.
Meet Adhoc customer requirements exceptions and ensure that the requirements are
fulfilled with a sense of urgency.
Desired Candidate Profile :-
Must be From Logistic and Shipping Background
3 - 4 years of experience in Finance & Accounting
Procurement.
Must be open to Work From Office
Must be comfortable to Work in Rotational shift- 24/7
Perks and Benefits :-
5 Days Working
Sat- Sun Off
Transport Facility available
To apply share your cv at hidden_email
or whatsapp @ hidden_mobile
Keyskills: standard operating procedures accounts receivable procurement invoice processing purchase order supply chain management shipping logistics sales order accounts payable