Responsibilities
• Review invoices for appropriate documentation prior to payment
• Perform invoice and general-ledger data entry
• Execute credit card and bank account reconciliation
• Generate purchase orders when necessary
• Obtain and print signatures on all checks
• Assist senior financial officers as needed
• Bank Reconciliation - Financial Statement
Preferred skills and qualifications
• Associate's degree or equivalent
• Strong mathematical skills
• Experience in accounts payable (or accounts receivable)
• Experience with accounting software and online platforms
Interested Candidate may share their CV on 9310405328 or call.
Job Types: Full-time, Permanent
Pay: ?16,000.00 - ?20,000.00 per month
Benefits:
• Cell phone reimbursement
• Health insurance
• Provident Fund
Schedule:
• Day shift
• Evening shift
• Fixed shift
• Morning shift
Education:
• Bachelor's (Required)
Experience:
• total work: 1 year (Required)
Language:
• English (Preferred)
Work Location: In person
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