Issue and distribute invoices.Invoice processing,Invoice reconciliation,Managing accounts payable and receivable effectively,Record keeping,Analysed billing variances and client inquires,Invoice approval,Manage the credit memos.
Required Candidate profile
Add issued bills to customer records,Address customer complaints and questions.Contact the supplier for order/invoicing discrepancies,Electronic invoicing,Initiating recent procedures for billing.
📌 Junior Accountant (Pune)
🏢 Rudr Consultancy Services
📍 Pune
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