Prepare and fact-check invoices before sending them to customers
Maintain and update general ledger and sales journal
Obtain approval to satisfy vendor statements
Prepare, fulfill and distribute checks
Request and process W-9 forms from new vendors
Prepare and gain approval for POs
Scan, file and log accounting documents
Advanced written and oral communication skills
Familiarity with Microsoft Office suite and Google Docs
Organizational skills and multitasking ability
Deep understanding of the company's business and the market
Process bills for payment
Process vendor invoices
Maintain files and electronic records
Job Type: Full-time
Pay: ?10,000.00 - ?25,000.00 per month
Schedule:
• Day shift
Work Location: In person
Expected Start Date: 25/10/2024
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