Responsibilities
Check invoices prepared by project department.
Prepare standard invoices on monthly basis.
To prepare credit notes after receipt of memo from respective department.
Prepare and send statements of account to customers.
Ensure prompt banking in of receipts.
Ensure all vendors invoices are properly matched and coded.
Ensure all payments are properly carried out.
Handle queries from suppliers and reconcile balances.
Prepare monthly bank reconciliation.
Check and reimburse petty cash.
Ensure proper coding of documents for data entry.
Data entry of accounting documents.
Filing of documents.
Requirements
LCCI Intermediate or 5 O level passes.
At least 2 years of relevant working experience in MNC Oil and Gas industry.
Hardworking, ability to meet tight deadlines and produce work with reasonable accuracy.
Recruiter Name:Karthik
Contact Company:Mother Training and Testing Centre Pvt Ltd
Address:
No.378, Thirupathi Main Road
Thirumazhisai
Telephone:--26494622
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