Review, fact-check and process invoices for payout
Index invoices and file them in the appropriate places
Identify unpaid invoices and notify the appropriate parties
Disperse and monitor petty cash resources
Evaluate and process expense reports from employees and executives
Prepare checks for disbursement
Maintain accurate and thorough vendor records
Evaluate and approve POs
Establish positive rapport with employees and vendors
Landline: 0657-2249196
Job Type: Full-time
Pay: ?10,000.00 - ?15,000.00 per month
Education:
Bachelor's (Preferred)
Experience:
total work: 3 years (Required)
Accounting: 3 years (Preferred)
Work Location: In person
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