- 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.
- 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.
Accounts Payables and Accounts Receivables.