Accounts Officer
Generate invoices, clarify any invoice items, or prices or receive signatures
Prepare payments of Online banking, IBFT, cheque, and any other type of customer’ payment
Reconcile amount from FPV vouchers and Bank Statements
Record & update the payments’ record on the portal – Banking
Timely response to banks’ & customers’ emails and queries of Debit Notes & Credit Note
Maintain a reporting relationship to queries of the sales team
Job Requirements:
Attentive to details
Self-driven and learning attitude
Good Command on Excel
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