Responsible for managing daily financial operations including ledger and bank reconciliations, credit card reconciliations, vendor payment processing, and invoice management. Ensures timely and accurate posting of payment entries and supports smooth cash flow through daily payment execution.
Key Responsibilities:
Perform
ledger reconciliations
to ensure accuracy in financial records.
Handle
credit card reconciliations
and resolve discrepancies.
Record and verify
payment entries
in accounting systems.
Execute
daily vendor and operational payments
in line with company policies.
Manage
invoicing
- creation, validation, and follow-up.
Conduct
bank reconciliations
and maintain accurate cash balance records.
Job Type: Full-time
Pay: ?30,000.00 - ?35,000.00 per month
Work Location: In person
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