Posted:19 hours ago|
Platform:
On-site
Full Time
- Key Responsibilities:
Cheque posting, PDC updation, Cheque collection entries,
Ledger statement running, PDC report generating, matching with credit balances, handling any other queries related to statement and cheques.
Purchase Order creation, editing and release and GR generation.
Invoice uploading
Nil balance confirmation (NDC)
Handling vendor queries
Vendor payments
Vendor ledger reconciliation
Provision entries
Maintaining reports
Maintaining and creation of Agreements & Renewals
Auditing queries
Transporter bill generation
Min Wage revision working as per new changes
Maintenance of Registers
Minimum Wage Revision
Statutory Requirements
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