Please contact Ph: (phone hidden) if you are interested
Key Responsibilities:
- Verify day-to-day entries in the software against physical bills, invoices, vouchers, and documents
- Identify and report mismatches, missing entries, or errors
- Ensure all entries are properly documented and supported with valid proof
- Maintain organized records of physical documents for easy tracking
- Coordinate with accounts, billing, and operations teams to resolve discrepancies
- Update corrections in the system as required
- Prepare basic reports on mismatches and daily verification status