Role & responsibilities Key areas of Aaccountability/ Rresponsibility 1. Bank Reconciliation 2. Invoice Reconciliation & payments 3-Maintain prices in SAP for sales and Job work4- Maintain Account assignment in materials masters for any outward movement.5-Control & review of scrap dealers' credit limits6-Posting Collection entry in SAP7-Verifying and Posting Supplementary invoices of Customer/Vendors8-Clearing of customer /vendors ledgers9-Transfer customer receivables to vendor ledgers10-Support team for any required activity11-Quarterly Reconciliation of Customer12-Prepare- FOC invoice, Performa invoicePreferred candidate profile B.Com /M.Com with 4-6 yrs Exp.Perks and benefits Transportation , Canteen