1 - 2 years
2 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
1.Maintaining strong relationships with both customers and suppliers.
2.Process supplier invoices into the accounting system accurately and in a timely manner 3.Raise and issue invoices to customers in line with billing schedule
4.Proactively followup with suppliers for credit notes where necessary
5.Support with general day to day finance and administration tasks as required 6.Liaise with internal teams to resolve any invoicing queries
8.Chennai Candidates Only
9.Immediate Joiners Only
8.Working knowledge in Xero software will be an added advantage
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