Accounts Receivable Specialist For Finance
6 days ago
Invoice Processing
Generating customer invoices
Reconcile accounts receivable transactions & resolve discrepancies
Monthly closure activities, Accrual, adjustment
Verifying billing input with contracts
Co-ordinating with team/client for billing input
Required Candidate profile
SAP working knowledge is Must
B.com / Inter CA
Min 2-3 years of experience in AR function
Good accounting knowledge
Proficiency in Microsoft Excel/word
Good verbal and written English language skills
Perks and benefits
Weekend Off, 5 Days Work. General, Afternoon Shift
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