Job Description
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balances.Maintaining MIS.Paying employees by verifying expense reports.Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.Preparing analysis of accounts and producing reports.Continuing to improve the payment process.Payment follow up with bank, buying house and merchandisers.To carry out other tasks as assigned by management from time to time.
Key Skill
Eligibility Criteria
Informations:
Company Profile
Shahi Exports Private Limited
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