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Finance Support
2 weeks ago
Job Description:
*Back Office Work
*Invoice Register Management Invoice Processing
*Manage All Customer Credit Requests Submitted By CS
*Regular Invoice Register Reviews, Follow Ups & Disputes
*Managing Customer/Supplier's Statement
*Working On ERP Software
*Manage PODs Requested
Requirement:
*Must have good English.
*Must be well versed with MS Office.
*Must be disciplined, punctual & abide to the rules.
Fresher or Experienced can apply.
*Salary decided based on the experience in work.
*Durg resident will be preferred.
Job Types:
Full-time, Permanent, Fresher
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
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