AM Finance and Accounts
2 weeks ago
Client Billing & Credit Control:
-Prepare client invoices
- Work on POs
Accounts Payable
- Verify vendor agreements, purchase orders, and vendor invoices
Other Financial Responsibilities
- MIS and reporting
Required Candidate profile
4–8 years of relevant experience in finance operations including billing, receivables,
payables, and audit support
Financial acumen
Tally and Excel proficiency
Immediate joiners preferred
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