Posted:2 months ago|
Platform:
Work from Office
Full Time
Role & responsibilities Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Execute bank account reconciliation Generate purchase orders when necessary Assist senior financial officers as needed Support the company in optimizing its financial transactions and systems Strengthen and grow relationships with vendors and suppliers through timely payments Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality in financial reporting Basic knowledge of GST and TDS
BGK & Co
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