• Review, fact-check and process invoices for payout
• Index invoices and file them in the appropriate places
• Identify unpaid invoices and notify the appropriate parties
• Disperse and monitor petty cash resources
• Evaluate and process expense reports from employees and executives
• Prepare checks for disbursement
• Maintain accurate and thorough vendor records
• Evaluate and approve POs
• Establish positive rapport with employees and vendors
Landline: 0657-2249196
Job Type: Full-time
Pay: ?10,000.00 - ?18,000.00 per month
Schedule:
• Fixed shift
Education:
• Bachelor's (Preferred)
Experience:
• total work: 3 years (Required)
• Accounting: 3 years (Preferred)
Work Location: In person
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