Roles and Responsibility
- Manage invoicing, collections, and cash application activities
- Follow up with customers to ensure timely payments
- Reconcile customer accounts and maintain AR aging reports
- Process vendor invoices accurately and within agreed timelines
- Perform invoice validation, 2/3-way matching, and posting in ERP systems
Preferred candidate profile
- Basic knowledge of Accounts Payable / Receivable and accounting principles
- Experience with ERP systems (SAP/Oracle/Tally or similar) preferred
- Good communication and coordination skills
- Strong attention to detail and accuracy
- Ability to work in a deadline-driven setting
- Comfortable working in Fixed/rotational night shifts.
Can also apply on
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📌 Openings in Accounting roles | Freshers and experience - Navi Mumbai
🏢 CMA CGM
📍 Mumbai