Assessing and recommending changes to improve the accounts Payable & Receivable process
Verifying, Recording & maintaining all payments received transactions in a timely and accurate manner & Securing client payments
Generating and sending out invoices to customers & Resolving account discrepancies
Assessing and recommending changes to improve the accounts receivable process & Handle accounts receivable Work
Processing and recording transactions, adjusting entries, and ensuring financial records are complete and accurate
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Fixed shift
Work Location: In person
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