Posted:1 month ago| Platform: Apna logo

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Work Mode

Remote

Job Type

Full Time

Job Description

Ensuring the accuracy and consistency of financial records by comparing them to other sources, such as general ledgers, Vendor payment entry and Follow Up for Payment Due over call and Email. Maintain accurate records: Keep detailed records of reconciliations, including supporting documentation and explanations for adjustments. Prepare reconciliation reports: Generate reports summarizing reconciliations, highlighting any discrepancies or issues. Work with other departments: Collaborate with other departments (e.g., accounts payable, accounts receivable) to obtain necessary information and resolve discrepancies. Near by candidate Prefered to Ahmdabad Prahlad nagar. Female candidate only with 1 Year Experinace in Account payment reconsilation background. Decent salary as per Indusry. Good Working invironment and Perk. Best industry Learning scope. On roll facility. Only Work from office ( Monday to Saturday - Sunday and other Holiday ) Commerce backround and minimum experinace required. Relevence candidate only apply, WFH And Other skill Not eligibal for this role

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