Responsible for handling petty cash from all discipline. Responsible for payment & cash claim issuance.
Handling of Bills payments &receivables.
Welcome customers and assist with any questions they may have.
Accurately process payments (cash, credit, debit) and issue receipts.
Excell, Word and Any Billing Software Knowledge.
Proper records maintenance of various claims and bills (TA &DA claims, vehicles sales, spares sales, billed receipt payment collected after service)
Maintenance of cash book record of every activity on cash inward & outward. Daily entries on DCS/Tally.
Bank reconciliation and follow-up.
Sending outstanding reports to Branch Manager and Management.
Controlling daily expenses. Sending SAR report on monthly basis.
All Cheque processing. Daily, Weekly & Monthly Report.
Monthly payment on Office Rent, Electricity, Loan Interest. Daily data backup DCS and Tally in external system.
Job Types: Full-time, Permanent
Pay: ?12,000.00 - ?15,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Work Location: In person
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Job Detail
Job Id
JD3706361
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Hubli, KA, IN, India
Education
Not mentioned
Experience
Year
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Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.