Roles and Responsibilities:
Prepare and fact-check invoices before sending them to customers
Maintain and update general ledger and sales journal
Obtain approval to satisfy vendor statements
Prepare, fulfill and distribute checks
Prepare and gain approval for POs
Scan, file and log accounting documents
Software Knowledge:
Tally Prime
GST Portal
Excel
Job Type: Full-time
Pay: ?15,000.00 - ?18,000.00 per month
Schedule:
Day shift
Work Location: In person
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