Posting of receipt vouchers.

  • Matching receipts with invoices and ensuring collection invoice to invoice.
  • Reconciliation of Accounts Receivable ledgers.
  • Communicate with customers about billing discrepancies.
  • Monthly aging of receivables.
  • Follow up for collection with customers in coordination with the sales department.
  • Reconciliation of stocks on daily basi
  • Posting and getting approved any Journal Vouchers regarding any adjustments in the system.
  • Cash handling
  • Daily deposition of cash in banks.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Aug 20, 2021
Posting Date:
Jul 19, 2021

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