Accounts Officer
1 week ago
Qualification
Education:
BCom
Experience:
Fresher or Exp: 1 to 3 yrs
- Proficiency in MS Excel
- Knowledge of Tally is an added advantage
- Purchase bills accounting
- Preparation of Debit & Credit note entries
- Vendor Reconciliation
- Vendor Master creation and Maintenance
- Imprest Bills and Payment processing
- Maintenance of records, data base for the above.
- Interact with user departments to get adequate data for processing bills
- Organise or assist the payment wing in consolidating the bills for payment.
Schedule:
- Flexible shift
Speak with the employer
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