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Full 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
WhatsApp: +91 92882 39713
Job Type: Full-time
Pay: ₹10,000.00 – ₹15,000.00 per month
Education:
- Bachelor’s (Preferred)
Experience:
- total work: 3 years (Required)
- Accounting: 3 years (Preferred)
Work Location: In person
