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4.0 - 7.0 years
3 - 3 Lacs
chennai
Work from Office
Prepare reports on accounts payable and accounts receivable. Getting the cheques, cash, and bank vouchers ready when needed. Processing the payable invoices weekly. Keeping up to date all purchase, sales, payment & receipt transactions. Calculating GST, TDS of Vendor & making payment. Ensuring frequent Follow-ups on payment with clients. Coordinating with operations staff and ensuring day to day invoicing Maintaining ledger books of vendor & supplier, cash, bank transaction, and other bank-related work comprising all electronic transactions. Performing daily entry of accounting. Do branch reconciliations Arranging Credit Note, Debit Note. Ensuring vendors get paid on time after the verificat...
Posted 1 month ago
4.0 - 7.0 years
3 - 3 Lacs
chennai
Work from Office
Prepare reports on accounts payable and accounts receivable. Getting the cheques, cash, and bank vouchers ready when needed. Processing the payable invoices weekly. Keeping up to date all purchase, sales, payment & receipt transactions. Calculating GST, TDS of Vendor & making payment. Ensuring frequent Follow-ups on payment with clients. Coordinating with operations staff and ensuring day to day invoicing Maintaining ledger books of vendor & supplier, cash, bank transaction, and other bank-related work comprising all electronic transactions. Performing daily entry of accounting. Do branch reconciliations Arranging Credit Note, Debit Note. Ensuring vendors get paid on time after the verificat...
Posted 2 months ago
4.0 - 7.0 years
3 - 3 Lacs
chennai
Work from Office
Prepare reports on accounts payable and accounts receivable. Getting the cheques, cash, and bank vouchers ready when needed. Processing the payable invoices weekly. Keeping up to date all purchase, sales, payment & receipt transactions. Calculating GST, TDS of Vendor & making payment. Ensuring frequent Follow-ups on payment with clients. Coordinating with operations staff and ensuring day to day invoicing Maintaining ledger books of vendor & supplier, cash, bank transaction, and other bank-related work comprising all electronic transactions. Performing daily entry of accounting. Do branch reconciliations Arranging Credit Note, Debit Note. Ensuring vendors get paid on time after the verificat...
Posted 2 months ago
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