Accounts Associate

Prepare and fact-check invoices before sending them to customers

Maintain and update general ledger and sales journal

Obtain approval to satisfy vendor statements

Prepare, fulfill and distribute checks

Request and process W-9 forms from new vendors

Approve and process wire transfer requests

Prepare and gain approval for POs

Scan, file and log accounting documents

• Experience

  0 - 4 Years

• No. of Openings

  1

• Education

  Graduate

• Role

  Accounts Associate

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office