- Sales & Purchase Invoices entry.
- Debit & Credit Note Entries.
- Monthly Expenses Entry.
- Responding to any issues or complaints.
- Debtors & Creditors Outstanding Report.
- Release of Vendors Payment on timely basis. Payment Follow up.
- Reconciliation with GRN & Inward Entry.
- Making Purchase Order
Experience
1 - 3 Years
No. of Openings
1
Education
Graduate
Role
Accounts Executive
Industry Type
Banking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office