Billing - Posting bills without delay to ensure that all partner ledgers are upto date.Wages

Disbursement of weekly wages based upon job cards created by the work centre head.Salaries 

Disbursement of monthly salaries based upon payslips created by the HR Manager.

Reconciliations 

  • Reconciling all cash entries at closing and all bank entries at the end of the month, when the bank statement is received.Cheque Books 
  • Safe and secure storage of the company’s cheque books.
  • To make cheques for payments and to maintain a record of the post dated cheques that have been paid.Payments
  • Ensuring correct and timely entries for bank and cash accounts.Financial Statements 
  • Preparation of reports such as Income statement, Balance sheet, Cash flow statement with profitability and liquidity analysis.  

特殊任务

  • Account maintenance
  • Data entry
  • Bill preperation

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
20 - 70 年
最低学历:
学士
职位等级:
入门级
经验:
1年 - 3年
在之前申请:
Jan 10, 2022
发布日期:
Dec 09, 2021

Chimbals Pvt Ltd

· 11-50 员工 - 拉瓦尔品

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