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Job description

Job Description: • Update the invoices in Excel • Conduct follow-ups and tracking on open purchase orders, partial on-account advances • Coordinate with other team members and address their queries related to billing. • Update billing reports for various internal teams and communicate changes to other teams. • Prepare monthly reports and ensure their accuracy. • Check figures, postings, and documents for accuracy • Reconcile bank data and update the same in tally on a daily basis. • Develop and maintain positive working relationships with others NOTE : This gonna be 6 months contract ( Trainee ) and will be convertable to full time basis on the performance Location: Bangalore Shift: General shift timings Education: B.Com only Salary: As per experience and fitment.

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