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Required Skills: B.COM ,Accountant
Required Exp: Fresher
Category: Accountants Jobs
In this role, you will be responsible for all the activities related to O2C domain.
Validate the Purchase Order (PO) requests from to bill the order.
Investigate discrepancies in the PO and invoices with disputes
Preparing reconciliation between bank to customer account to ensure that the cash received on a daily basis has been applied to accounts
Ensure timeliness of cash posting, month end, quarter end and year end activities are performed
Responsible for creating regular reporting for billing due lists, shipped not billed, Billing fail reports
Very Good Written and Verbal Communication skills
Proficient in MS Office applications, especially in MS excel
Posted By: Abhinash kumar jha
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