Posted:1 week ago|
Platform:
On-site
Full Time
RESPONSIBILITIES:
· Reconcile invoice to purchase orders and bill customer.
· Enter the posting of sales voucher and stock journal.
· Enter the posting of petty cash voucher
· Preparing outstanding sundry creditors list.
· Verifying vendor Bills & Making payment as per credit terms.
· Preparing Credit Note, Debit Note.
· Maintain Bank Reconciliation Statement on daily basis.
· Maintain the general ledger operation & scrutinizing.
· Preparing monthly payment status for order wise.
· Preparing Daily expenses statement.
· Collect, categorize, calculate, verify and enter date to maintain accurate records.
· Assisted with the physical counting of monthly inventory.
· Performed general ledger and bookkeeping work.
· Follow up of day –wise GRN made against Material received.
· weekly wages invoices checking and accounting for the preparation of payment
Process.
· Entry level of purchase bill ERP software
· Reconciliation of Supplier/customer ledger
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Education:
Work Location: In person
JVS Export
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
madurai
Experience: Not specified
1.8 - 2.4 Lacs P.A.
madurai, tamil nadu
Experience: Not specified
1.8 - 2.4 Lacs P.A.
Experience: Not specified
2.4 - 3.0 Lacs P.A.
Indore, Madhya Pradesh
Experience: Not specified
2.4 - 3.0 Lacs P.A.
madurai
Experience: Not specified
1.8 - 2.4 Lacs P.A.
madurai, tamil nadu
Experience: Not specified
1.8 - 2.4 Lacs P.A.
Experience: Not specified
2.4 - 3.0 Lacs P.A.
Indore, Madhya Pradesh
Experience: Not specified
2.4 - 3.0 Lacs P.A.
