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Posted:20 hours ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job description

 Ensuring timely completion of sales invoices for the period

 Ensuring healthy relations with the customers and their accounts team

 Maintaining proper and updated records of sales

 Co-ordinating with customers for any queries / concerns

 Coordinating with team members for timely receiving of data and ensuring completeness

 Ensuring invoices are not being stuck for any reason

 Experience on E-invoicing and E-way bill challenges if any

 Monthly reports for sales

 Coordinating with the team for any additional support require

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,

statements, etc.

 Reconciling processed work by verifying entries and comparing system reports to balances

 Continuing to improve the payment process

 Develop and maintain a filing system for financial information, records and documents to

ensure easily available information

 Monitor account balances, track expenses, prepare analyses of accounts and related

financial activity to produce monthly financial reports.

 Disburses petty cash by recording entry and verifying documentation.

 Research information to provide accurate and timely solutions to internal clients and

vendors at multiple locations.

 Generate reports detailing accounts payables status

 Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly

Experience : 0 to 1 year

Job Types: Full-time, Permanent

Pay: ₹7,000.00 - ₹10,000.00 per month

Benefits:

  • Provident Fund

Schedule:

  • Day shift

Work Location: In person

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