Checking all incoming invoices from the vendors, Monitors and organize the
Experience: 1 - 2 years
Vendor payment Creating sales invoice logging invoices from the vendor Adjustment
Experience: 5 - 10 years
Analyzing Statement Reconciliation Logging Approval Rejection Payment runs Answering queries
Experience: 2 - 5 years
System Migration Vendor pre-payment Sales orders Purchase Orders Adjustment creating save search
Experience: 1 - 2 years
Preparing Invoices Sending Statement to the client collection
Experience: 6 months - 1 year
Debt Collection
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