Provide Support for day to day Logistics and office Administrative work.
Visit Banks and related locations for official work within the region.
Maintain reports related to Accounts Receivables /Payable and Bank Reconciliation.
Follow up with Clients on payments/discrepancies on payments/dues.
On time billing Invoices distribution & follow ups for payments.
Financial Reporting & audit preparation and Coordinate the audit process.
Coordinate with the internal/external teams before every payroll and billing.
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