Openings in Accounting roles | Freshers and experience - Navi Mumbai

Job description

**Roles and Responsibility** - Manage invoicing, collections, and cash application activities - Follow up with customers to ensure timely payments - Reconcile customer accounts and maintain AR aging reports - Process vendor invoices accurately and within agreed timelines - Perform invoice validation, 2/3-way matching, and posting in ERP systems **Preferred candidate profile** - Basic knowledge of Accounts Payable / Receivable and accounting principles - Experience with ERP systems (SAP/Oracle/Tally or similar) preferred - Good communication and coordination skills - Strong attention to detail and accuracy - Ability to work in a deadline-driven environment - Comfortable working in Fixed/rotational night shifts. Can also apply on **ssc.nraval@cma-cgm.com**