Job Summary
Proven Expertise & will be responsible for invoicing, payment follow-ups, reconciliation, and maintaining accurate financial records.
Area of Responsibility
• Generate and issue customer invoices accurately and timely.
• Reconcile customer accounts and resolve billing discrepancies.
• Ensure proper documentation and filing of invoices, debit/credit notes.
• Ensure compliance with company policies and accounting standards.
• Ensure all the relevant billing related to local and overseas customers are raised with accuracy on time.
• Support to resolve GST errors as per auditors observation
• Send Weekly report to operation team regarding pendency of vendor invoices
Relevant Experience
• 5+ years relevant experience in Finance & accounts
• Graduation / Diploma (if very relevant industry experience)