Data Entry
4 months ago
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
Landline:
0657-2249196
Pay: ₹10,000.00 - ₹18,000.00 per month
Schedule:
- Fixed shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 3 years (required)
- Accounting: 3 years (preferred)
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Data Entry Operator
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Data Entry Operator
4 weeks ago
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