1. Prepare Vendor Payment Detail
2. Debtor ledger reconciliation
3. Creditor ledger reconciliation
4. Cash Maintain.
5. Preparing Target Sheet and prepare month end report.
6. Process Journal Entries.
7. Performed accounting correction to ensure accurate records.
8. Follow up for Debtors payments.
9. Co-ordinate for debtor Payment advice.
Job Type: Full-time
Pay: ?22,000.00 - ?25,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 4 years (Required)
• total work: 1 year (Preferred)
Work Location: In person
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