Hidden Pair Hiring for Finance Support at Durg, Chhattisgarh Full Time

Job Description:
*Back Office Work
*Invoice Register Management Invoice Processing
*Manage All Customer Credit Requests Submitted By CS
*Regular Invoice Register Reviews, Follow Ups & Disputes
*Managing Customer/Supplier’s Statement
*Emailings – Internals, Suppliers, Customers
*Working On ERP Software
*Manage PODs Requested

Requirement:
*Must have good English.
*Must be well versed with MS Office.
*Must be disciplined, punctual & abide to the rules.
*Fresher or Experienced can apply.
*Salary decided based on the experience in work.
*Durg resident will be preferred.

Job Types: Full-time, Permanent, Fresher

Schedule:

• Day shift
• Fixed shift
• Monday to Friday