• Assist in processing & verifying invoices, verifying financial data for use in maintaining accounts payable records.
• Help manage and track accounts receivable, ensuring timely collection of outstanding invoices.
• Maintain vendor and customer records for accuracy and completeness.
• Accurately enter financial transactions into accounting software.
• Maintain organized records of all financial transactions and supporting documentation.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
• Cell phone reimbursement
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Commission pay
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Work Location: In person
Application Deadline: 30/07/2024
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