
Accounts Executive
2 weeks ago
Vendor Payments
- Handling petty cash payments.
- Preparation of cash voucher.
- Entries of sales, purchase invoice/bill, cash, bank voucher etc.
- Bank Reconciliation.
- Coordinating with resolving queries raised by vendor.
- Preparing daily, weekly and Monthly reports to Head Office.
- Maintaining petty cash vouchers..
- Posting data into sales, purchases, payment, receipts, contra, inventory and journal vouchers.
etc.,
**Salary**: ₹10,000.00 - ₹14,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Ability to Commute:
- Guntur, Andhra Pradesh (required)
Ability to Relocate:
- Guntur, Andhra Pradesh: Relocate before starting work (required)
**Speak with the employer**
+91 9700158720
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