Job Description

Manage and maintain petty cash register with daily record of expenses. Issue petty cash as per company policy and obtain proper approvals and supporting documents. Prepare petty cash vouchers and ensure timely reimbursement. Reconcile petty cash on a weekly/monthly basis and report discrepancies. Enter day-to-day financial transactions in accounting software. Assist in vendor invoice processing and ensure timely payments. Maintain records of receipts, payments, and other financial transactions. Assist in preparation of monthly and annual financial reports. Support internal and external audits by providing necessary documentation. Coordinate with vendors and internal teams for payment-related queries. Ensure proper filing and documentation of financial records.
Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Paid time off
Schedule:

Day shift
Application Question(s):

Advance Excel is must
Work Location: In person