Job Description

1. Preparation of expenses voucher.

2. Handling International Travel related documents including Travel agent's bills.

3. Processing of programmes related expenses vouchers, Placement income/expenses vouchers, all legal vouchers.

4. Preparation of different schedules in the respective area.

5. Processing of all vouchers for medical reimbursement.

6. Maintenance and processing of all papers for imprest.

7. Raising of medical and imprest expenses vouchers.

8. Bank payment entry for vendors.

9. Preparation of BRS and correspondence with the Bank for resolution of excess debit and credit.

10. Processing of all cheques/ drafts, preparation of bank deposits slips for submission to bank.

11. Raising of credit vouchers, preparation of application for bank transfer.

12. Any other jobs as assigned by the Competent Authority from time to time.

Job Type: Full-time

Pay: ?30,000.00 - ?40,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Language:

English (Required)
Work Location: In person