Accounts Receivable - AuditJob Details:
- Manage Accounts Receivable processes.
- Perform customer ledger reconciliation.
- Conduct detailed report analysis.
- Prepare various monthly reports.
- Follow up with customers for payments and coordinate material clearing from various locations.
Requirements:
- Minimum of 5 years of relevant experience.
- Advanced knowledge of Microsoft Excel and proficiency in the MS Office suite.
- Hands-on experience with SAP.

Keyskills: SAP Accounts Receivable Reporting Analysis Reconciliation Gst
Avenue E-commerce Limited (AEL) is an online extension of Avenue Supermarts Limited flagship brand. Dmart Ready is the mobile application through which our customers order grocery and other utility products. We seek to be a one - stop shopping destination for the entire family , mee...