Job Objective
Receipt booking
Processing all type of invoices as per company policy.
Process, verify and post the customer receipt with knocking off the open transaction.
Invoice line-item wise receivable knock off basis by coordinating with Sales.
Debit note / Credit note posting
Customer & intercompany reconciliation are reconciled based on need basis
Perform PO based invoice processing for domestic and foreign vendors
Perform non-PO based invoice processing for domestic and foreign vendors
Respond to both internal and external audit queries to ensure complete, timely and accurate responses to information requests
Should be able to handle other areas bill booking with accounting knowledge of all taxes GST/TDS implications.
Preparation of Customer / vendor ageing after scrutiny.
📌 Officer, Ar Ap Mumbai Suburban
🏢 ACG
📍 Mumbai Suburban
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