Location
Mahesana | India
Job description
- Review, fact-check and process invoices for payout
- Index invoices and file them in the appropriate places
- Identify unpaid invoices and notify the appropriate parties
- Disperse and monitor petty cash resources
- Evaluate and process expense reports from employees and executives
- Prepare checks for disbursement
- Maintain accurate and thorough vendor records
- Evaluate and approve POs
- Establish positive rapport with employees and vendors
- Fill in on AR side when needed
Data Entry,Back Office,excel
Designation: Data Entry Operation
Vacancies: 1
Experience: 1.0 Year(s) - 2.0 Year(s)
Job tags
Salary
Rs 1 - 2 lakhs p.a.
