Processing Sales Order and Invoicing.Knowledge of Credit Note and debit note processing.Facilitate Payment Collection.Checking & Verification of Invoices/Bills.Two way and Three Way Match of Invoices against PO and Service Agreements.
Required Candidate profile
Bachelor's degree in Commerce & Accounting. Solid understanding of P2P cycle, invoice processing, & reconciliation practices. Should have hands on experience of working in Tally ERP & Gem Portal.