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