+ Monitoring daily communications and answering any queries.
+ Preparing statutory accounts.
+ Ensuring payments, amounts and records are correct.
+ Working with spreadsheets, sales and purchase ledgers and journals.
+ Recording and filing cash transactions.
+ Controlling credit and chasing debt.
+ Invoice processing and filing.
+ Processing expense requests for the accountant to approve.
+ Bank reconciliation.
+ Liaising with third party providers, clients and suppliers.
+ Updating and maintaining procedural documentation
+ Exp 1 to 3 Years
Job Location - Bavla - Ahmedabad.
Send CV on hrd@stravahealthcare.com
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