Key Responsibilities:
- Invoicing: Prepare, verify, and issue customer invoices accurately and on time based on contracts/purchase orders.
- Recording: Post all invoices and related financial transactions into the accounting system/ERP daily.
- Payment Follow-up: Monitor accounts receivable, proactively follow up with clients to ensure payments are received within due terms.
- Reconciliation: Reconcile invoice statements with customer payments; resolve any discrepancies or short payments.
- Operational Support: Assist with payment runs (vendor/supplier), expense tracking, bank reconciliation, and maintaining financial files.
- Reporting: Generate periodic aging reports and highlight overdue accounts to management.
Pay: Rs60,000.00 - Rs70,000.00 per month
Work Location: In person