1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Accounting of daily bank receipts.
Adjusting payments against invoices.
Preparing Credit notes and send for approval.
Trade Receivable ageing review on regular basis.
Preparing various MIS reports.
Follow-up for pending proof of Export (POE) documents.
Review and approve sales orders for advance customers.
Any other work allotted from time to time.