Job Description:
Verification of Invoice and support received from vendor/department.
Contract Management in software- Verification of bill as per contract
Responsible for posting the purchase invoice and journal voucher.
Managing all accounting transactions.
Responsible of payment via cheque and NEFT
Responsible for preparation of Bank reconciliation on a daily basis.
Maintaining a cheque register for signing from signatory
Reconcile accounts payable and receivable.
Lesioning with purchase and store department for rectification in any Invoice.
Any other Job assigned from time to time