Contour Software
Karachi, Pakistan
2d ago

Record day-to-day financial transactions and complete the posting process within GP.

Post invoice batches within the sales module and ensure that the invoices are being deferred correctly in GP.

Review of AR aging reports.

Process customer account credits, return memos, and cash receipts, and apply them against invoices in GP.

Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy.

Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders, and other support material.

Assist in the regular reconciliation of AR-related accounts (e.g., AR, deferred revenue).

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