Senior Executive- Finance (Delhi-NCR)
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Compass Group India Support Services Pvt Ltd – Date posted: 12 Jan 2018
1. Cash sales monitoring and reconciliation – Cash sales and amount credited in Bank should be reconciled and any gaps should be highlighted within defined timelines
2. Ensure timely posting of collection receipts entries in SAP.
3. Invoice processing through SAP.
4. Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
5. Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
6. Compile and sort documents, prepare and post invoices and credit and debit memo…