Selected intern\'s day-to-day responsibilities include: 1. Handling the verification of purchase invoices, employee expense claims in terms of their correctness 2. Processing purchase invoices 3. Recording purchase invoices, employee expense claims and petty cash reports and posting all such transactions to various ledger accounts in the accounting system daily 4. Handling the verification of suppliers and employees accounts by reconciling monthly statements and related transactions 5. Keeping track of all payments and expenditures, including purchase invoices and employee expense claims 6. Working on the reconciliation of accounts payable balances monthly 7. Recording banking transactions (incoming and outgoing) and posting all such transactions to various ledger accounts in the accounting system daily Work Remotely
No
Job Types: Full-time, Walk-In Pay: \xe2\x82\xb9150,000.00 - \xe2\x82\xb9300,000.00 per year Benefits:
Paid sick time
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Education:
Higher Secondary(12th Pass) (Required)
Language:
English (Preferred)
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