? Responsible for overseeing the independent performance of professional accounting and administrative tasks required maintaining the collection revenue and expenditure accounts of the department.? To ensure Data is readily available for the preparation of invoice in time.? To Ensure all accounting records updated and readily available on clicks.? Responsible for Credit Invoices (Credit & Debit Notes & Receipts) preparation.? Data entry in financial accounting software and other computer software as required by the company.? Reconciles processed work by verifying entries and comparing system reports to balances.? Verifies Customer accounts by reconciling monthly statements and related transactions.? Responsible for Receivable Affiliates Transactions.? Responsible for making Raw Materials Move Order & Maintaining Raw Materials Inventory? Responsible in Material Request and Purchase Orders preparation.? Preparing all Receivable Management Reports (Receivable Aging, Reconciliations, Confirmations & Checking of Reports related to Production.
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