- Review invoices for appropriate documentation prior to payment - Perform invoice and general ledger data entry - Execute credit card and bank account
Job Description : A. Operations:1. Identify high transacting customers and reduce the transactions of these customersa. Identify Depleting customers and
B.com 1 to 3 years experience in service industryGood communication and computer skills, able to work with Tally and ERP environmentRoles / Responsibilities
Job Number: JREQ124651City, ST: Noida, UPDate Posted: 9/20/2023Fraud Warning: Please be advised that recently there have been fraudulent job offers and
We are hiring candidate with strong knowledge in Accounts payable, Accounts receivable, Bank Reconciliation, LC, knowledge of TaxaDon, MIS reporDng, Statutory