Accounts Receivable
6 months ago
Manage vendors payment via CHQ.,NEFT,RTGS etc.
- Bank Entries, Bank Reconciliation & Reconcile Vendors & Customer's Accounts.
- Preparation of Debtors & Creditor's Outstanding and Overdue Reports.
- Handling daily basis matters related to Bank, Customer & Vendor's Accounts.
- Import Payments & Export Receipts Entries.
- Preparation of daily basis Bank Balance Report of all Bank Accounts.
- Software working is on SAP or Tally
**Job Types**: Full-time, Permanent
Pay: Up to ₹600,000.00 per year
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to Relocate:
- Mohali, Punjab: Relocate before starting work (required)
Work Location: In person
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