Responsibilities:

• Accounts Payables and Accounts Receivables.
• Raising invoices based on the schedule date, validating the contracts, reconciliation and posting the entries in book of accounts.
• Collection follow-up.
• Receiving, accounting and managing vendor ledger.
• Validate with agreements, PO, SOW etc.
• Ledger Reconciliation.

Requirements:

• Good at MS Excel.
• Accounting Software – Business Central /Navison ERP.
• Client Coordination.
• Preparing dashboard time to time.
• Experience in working with accounting software tools – Business Central / Navison ERP.

Technical Skills:

Accounts Payables and Accounts Receivables.