Posted:19 hours ago|
Platform:
On-site
Full Time
1. Process vendor invoices, credit notes, and payments.
2. Customer accounts, invoices, and payments.
2. Follow up on overdue payments and resolve disputes.
3. Maintain accurate records of customer transactions.
4. Maintain and reconcile general ledger accounts.
5. Prepare and review journal entries.
6. Ensure accurate account classification and coding.
7. Maintain all sale purchase records properly
Job Types: Full-time, Permanent, Fresher
Pay: ₹10,000.00 - ₹18,000.00 per month
Benefits:
Education:
Experience:
Location:
Work Location: In person
SOMNATH ENTERPRISE
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.
4.0 - 5.0 Lacs P.A.
chandrapur, nagpur
0.25 - 0.35 Lacs P.A.
chandrapur, nagpur
0.25 - 0.35 Lacs P.A.
hyderabad
Experience: Not specified
3.0 - 6.0 Lacs P.A.
navi mumbai
Experience: Not specified
1.56 - 1.8 Lacs P.A.
1.8 - 2.4 Lacs P.A.
mumbai, navi mumbai, mumbai (all areas)
1.75 - 2.75 Lacs P.A.
bengaluru
3.0 - 4.25 Lacs P.A.
kolkata
Experience: Not specified
0.7 - 2.5 Lacs P.A.
bengaluru
Experience: Not specified
2.5 - 3.0 Lacs P.A.