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An established industry player is seeking a detail-oriented professional to manage financial operations. This role involves handling GST filings, processing invoices, and managing accounts receivables and payables. The ideal candidate will possess over two years of experience in a similar position, demonstrating a high level of accuracy and discretion in dealing with confidential information. Join a dynamic team where your administrative skills will contribute significantly to the smooth operation of financial processes and reporting. This is a fantastic opportunity to grow in a supportive environment focused on excellence.
Main Role & Responsibility:
GST Fillings
Delivery Orders, Invoice processing and filing
Accounts Receivables and Payable Management
Preparation of SOA for customers
Posting of Invoices & Payments to ERP
Upload documents to Customer provided portal (designated customers)
Generating Sales Report
Qualification/Requirements:
More than 2 years of working experience in a similar position
Working knowledge of Microsoft Dynamics NAV System
High level of accuracy
Administrative skill
Discreet when dealing with confidential information