LIBSYS
Commercial Executive
2 months ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
11 August 2026
What they need
Processing Sales Order and Invoicing.Knowledge of Credit Note and debit note processing.Facilitate Payment Collection.Checking & Verification of Invoices/Bills.Two way and Three Way Match of Invoices against PO and Service Agreements.
Required Candidate profile
Bachelor's degree in Commerce & Accounting. Strong understanding of P2P cycle, invoice processing, & reconciliation practices. Should have hands on experience of working in Tally ERP & Gem Portal.
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