Following are the main duties of this job:
1) Auditing the Sales invoice.
2) Reconciliation of transactions and Data
3) Crushing the MS Excel files from multiple platforms and create the reports.
4) Identifying the missing or wrong figures from the Invoices and rectify them timely.
In order to perform the aforementioned tasks and responsibilities, the complete training and coaching would be provided to the candidates.
This is a night based job (08:00 PM to 05:00 AM). So if you are applying for this position, then this should be very much clear that this is non negotiable.
If you feel comfertable, then apply for this position.
Service Provider