Financial control of creditors with registering and book keeping of creditor invoices.
preparing payment files for bank transfer
Accounts receivable & Accounts payable management.
Reconciliation of balance sheet accounts
updating fixed asset register
Required Candidate profile
The primary bookkeeping / controlling work to the creditor side hence exp with Creditor controlling and accounting is preffered
you have a flair for numbers and work independently in a structured way
📌 Credit Controller (Chennai)
🏢 Danish Business Services
📍 Chennai
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