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Finance Specialist

Munich Re·Vadodara

Pay not stated3–5 yrsFull-time
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About the role

Creating and maintaining customer and vendor master data Processing vendor invoices and payment journals Issuing and sending sales invoices to customers Supporting accounts receivable (A/R) collections Responding to customer inquiries regarding invoices Assisting with bank account administration and online banking transactions

What you'll do

  • Creating and maintaining customer and vendor master data
  • Processing vendor invoices and payment journals
  • Managing petty cash transactions
  • Creating and maintaining job cards
  • Handling T&E expense corrections

What you need

  • 3–5 yrs of experience
  • Accounting
  • Sales
  • Accounts receivable
  • Collections
  • M.Com or B.Com

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