Finance Account Specialist
4 weeks ago
Experience : 2- 5 years
Qualification : Commerce Graduate
Preference : Female
Job Description:
- Raise Client invoicing in the accounting system based on agreed commercials, valid client PO, delivery proofs and ensuring the accuracy and timeliness
- Issue Vendor purchase orders
- Manage job based accounting
- Checking vendor invoices, process vendor payments
- Good understanding of accounting processes
- Good knowledge of working on SAP accounting software/ Excel/ Word
- Good knowledge of basic accounting principles
- Excellent Communication skills
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