Full Job Description
Qualification : B.Com/BAA/BCAFemale Onlyassemble invoices to be completed for paymentVerify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),Review invoices and requisitions for satisfactory payment approvalCheck vendor files for any previous payments and assign voucher numbersMaintain copies of vouchers, invoices or correspondence necessary for filesPrepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and proceduresType periodic reports and other recordsReconcile bank statementsJob Profile : Finance and Accounts (Account Payable / Account Receivable / General Ledger process/Bank Reconciliation / Supply Chain Management / Technical Editing)Job Types: Full-time, Walk-InSalary: ₹13,000.00 – ₹15,000.00 per monthSchedule:Day shiftEducation:Bachelor’s (Preferred)Experience:Taxation: 1 year (Preferred)total work: 1 year (Preferred)Language:English (Preferred)Work Remotely:NoSpeak with the employer+91 9600005728