Min 2 -3 Years experience required in Invoicing and Payments.
Co-ordinate with various project team members and track invoices and process the same for payments after approval of finance head.
Visualize, Plan and Guide systems and processes for effective deployment of the function.
Preparation of sales, Purchase, Collection & customer outstanding reports.
Also assist in others activity of Accounts & Admin department.
Generate Invoices according to the requirement .
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