Handling accounting activities related to Accounts Payable / Accounts Receivable which includes

- Posting entries as per the bank statement received on daily basis
- Netting - AR related process
- Process invoices accurately
- Ensure all invoices are processed within the Turnaround Time
- Generate and send required daily reports to clients

Coordinate with stakeholders to address any exception invoices, ensuring timely resolution
- Only immediate joiners
- Interview questionnaire attached
- OT & Other comp off benefits provided
- Cab services or transportation cost will not be provided

Night shift allowance will not be provided

Shift timings :

Female : 6:30 am to 3:00 pm AND 9.30 am to 6.30 pm (Versatile to work in shifts)

Male : 6:30 am to 3:00 pm / 9.30 am to 6.30 pm / 3:00 pm to 11:30 pm (Flexible to work in shifts)

Work from Office - Andheri East - MIDC / Seepz

Monday to Friday working

(Candidate should be fine working on Saturday and as and when required. OT will be provided)

📌 Trainee (Mumbai)
🏢 Datamatics Global Services
📍 Mumbai