We are looking for a detail-oriented Junior Executive to support export billing, vendor invoice processing, and payment reconciliation activities. The role involves processing export bills, reviewing vendor invoices, coordinating with vendors for credit notes and dispute resolution, and maintaining accurate records. Candidates should have basic knowledge of SAP, TM, and MIRO processes, GST compliance, and audit requirements.
Responsibilities include obtaining and maintaining NDCs, reconciling Inland Haulage payments, preparing MIS reports, and ensuring timely vendor settlements. Robust analytical skills, Excel proficiency, and effective communication are essential.
Experience: 2-8 Years
Qualification:
B.Com/M.Com/MBA (Finance) or equivalent
Key Skills
- Export Billing & Documentation
- Vendor Invoice Processing
- Vendor Reconciliation
- Payment Reconciliation
- SAP & MIRO Knowledge
- Transportation Management (TM)
- GST Compliance
- Audit & Compliance Support
- Credit Notes & Dispute Resolution
- Vendor Coordination & Follow-up
- No Due Certificate (NDC) Management
- Inland Haulage Payment Reconciliation
- MIS Reporting
- MS Excel
- Accounts Payable Operations
- Analytical & Communication Skills