• HANDLE DAY TO DAY BACK OFFICE OPERATIONS AND ADMINISTRATIVE TAKS.
• PROCESS INVOICES, RECEIPTS, DEBIT NOTES AND CREDIT NOTES IN SAP.
• MAINTAIN AND UPDATE RECORD ACCURATELY IN THE SAP SYSTEM.
• VERIFY AND ENTER DATA RELATED TO PURCHASE ORDERS, PAYMENTS AND INVENTORY.
• GENERATE REPORTS AND MIS AS REQUIRED BY MANAGEMENT.
• COORDINATE WITH INTERNAL DEPARTMENTS FOR SMOOTH WORKFLOW AND DOCUMENT PROCESSING.
• MONITOR OUTSTANDING PAYMENTS AND ASSIST IN FOLLOW UPS.
• ENSURE COMPLIANCE WITH COMPANY POLICIES AND DOCUMENTATION STANDARDS.
• MANAGE EMAIL COMMUNICATIONS AND RESPOND TO OPERATIONAL QUERIES.
• SUPPORT MONTH END AND YEAR END CLOSING ACTIVITIES.

Pay: ₹18,000.00 - ₹22,000.00 per month

Benefits:

• Provident Fund

Work Location: In person