Responsibilities
1. Data entry for Sales, Purchase, Proforma Invoice, Delivery Challans &
Purchase orders.
2. Data Entry for Payments & Receipts, journal vouchers.
3. Report generation as and when required by the seniors.
4. Assist to Dy. Managers in payment realization from customers.
5. Process vendor invoices by completing match with Purchase Department.
6. Charges expenses to accounts and cost centre by analysing
invoice/expense reports, recording
entries.
7. Comply the SOPs for routine work. 8. Resolving purchase order, invoice,
or payment discrepancies
and documentation.
8. Resolving purchase order, invoice, or payment.
9. Keeping the Sales & Purchase invoices in hard file after the review of
proper authorization.
10. Reconciles processed invoices by verifying entries and system reports to
balances
11. Assist higher management to make the provisioning of fund.
12. Report generation & Performance the activities as and when required by
the seniors.
13. Perform the activities for other group's companies as and when required.
Job Type: Full-time
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 2 years (Preferred)
Work Location: In person
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