Core Responsibilities:
Account Payable & Account Receivable Functionality
· Supplier Invoicing
· Supplier Payments
· Inter-company Confirmations.
· Inventory Management
· Payable documentation
· Audit Co-ordination
· Customer Invoice accounting (Including exports)
· Customer receipt accounting.(Including exports)
· Furnishing documents to bank viz. export lodgment, LC documents etc..
· Intercompany confirmation and reconciliation.
· Reconciliation of customer accounts.
· Receivable documentation.
· Audit Co-ordination.
Key Skills
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