Perform data entry and maintain accurate financial records
Process invoices, expense forms, and payment requests
Reconcile bank statements and company accounts
Monitor accounts payable and receivable
Assist with monthly, quarterly, and annual closings
Maintain filing systems for financial information, records, and documents
Handle petty cash transactions and reconciliations
Liaise with vendors, suppliers, and internal departments as needed
Job Type: Full-time
Pay: ?8,086.00 - ?10,000.00 per month
Schedule:
Day shift
Work Location: In person
Expected Start Date: 01/06/2025
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