Symsafe Systems Pvt. Ltd
Validate and Process Shipping Documents (Stock In), Process and track interstate transfers
Maintaining Integrity of Inventory Ledger vs 3PLs Stock Records
Preparing worksheet for Inventory Subledger vs GL Ledger Reconciliation
Assist Collections Officer in resolving Inventory related Collection issues
Assist Invoicing Officer in resolving Inventory related Invoicing issues
Provide Daily updates of Actual Delivery Dates to Invoicing Officer, and other stakeholders
Preparations of Stock Reconciliations reports
Communicate with 3PLs on Shipment ETA.
Process claims related to 3PL (Lost stock, Billings)
Requirements:
Good oral & writing communication skills
Proficient in accounting
Should be able to do Multi-tasking & be flexible
Knowledge/Experience: 1-3 years experience in Accounts Payable (Inventory)
Competencies:
Strong written and spoken English language essential
Self-motivated team player
Ability to recognize and resolve problems
Excellent attention to details
Customer/Client oriented
Excellent communication skills by telephone, written and in person
Ability to meet tight time schedules
Self-confident and decisive.
A positive and can-do attitude.
Symsafe Systems Pvt. Ltd
Symsafe is a leading provider of powerful and affordable IT infrastructure management solutions incorporating management & support, cybersecurity, procurement services, project implementations, system development & integration along with BPO services.