• Preparing and reviewing invoices : Ensure that billing data is accurate and complete
• Resolving billing issues : Address any issues that arise with billing
• Maintaining records : Keep accurate records of all financial transactions
• Monitoring accounts : Keep track of accounts receivable and payable, and follow up on payments
• Reconciling accounts : Reconcile bank deposits and the accounts receivable ledger
• Issuing and checking documents : Issue and check invoices, debit and credit notes, and other related documents
• Recording receipts : Record, bank in, and issue official receipts
• Issuing payment vouchers : Issue payment vouchers and checks
• Maintaining company assets : Maintain the company's assets, facilities, and equipment
• Performing general office administration : Perform general office administration and any other ad hoc duties as assigned
Job Type: Full-time
Pay: ?15,000.00 - ?18,000.00 per month
Benefits:
• Paid sick time
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Overtime pay
Work Location: In person
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