1 . Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate.
2. Enter financial data into computer software, making sure all bills and invoices are filed correctly.
3. Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time.
4. Maintain all records like Vouchers, Receipts, Bills, and Payments.
5. Bank Reconciliation, Payment Collection.
6. Payment follows up by telephonic & mailing
7. Daily Stock maintains.
8 . Handling petty Cash Records.
9. Send Quotation and Purchase Order to Clients and Suppliers Respectively.
10. Maintain Sales Purchase Registers
11. ` Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS.
Job Types: Full-time, Permanent
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid time off
- Provident Fund
Work Location: In person
