Accounts Receivable

• Preparation of Cash Vouchers.

• Filing and Scanning of All Documents. . Vendor Invoices, Sales invoices, and Other documents.

• Vendor Invoice Booking in Tally.

• Follow up for Payment through Mail and Calls.

• Follow-up for Invoice Receiving or Confirmation.

• Follow-up Letter Issued for Releasing PBG and EMD.

• Sharing Tax hard copies of tax Invoices along with Reports, Certificates, and Covering letters.

• Assisting in the preparation of tax Invoices.

• Vendor Form Registration.

• Working on different software . Tally, Excel, Word.

• Experience

  1 - 3 Years

• No. of Openings

  2

• Education

  Graduate (B.A, B.B.A, B.Com)

• Role

  Accounts Receivable

• Industry Type

  Banking

• Gender

  Female

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office