HANDLING PETTY CASH AND SMALL VENDORS PAYMENT.
PREPARING PAYMENT VOUCHERS AND POSTING IN SYSTEMS PROCESSING OF TRANSPORT BILLS AND UPDATING IN TALLY AND SIDDHI APP
PROCESSING OF EXPENSES AND PURCHASE BILLS
HANDLING PETTY CASH ON DAILY BASIS AND CLOSING IN TIME FOLLOWUP WITH TRANSPORTER AND THEIR PAYMENT WITH HQ AT COIMBATORE
COORDINATION WITH STOCKYARD FOR PETTY CASH AND ACCOUNTING FOLLOWUP FOR OUTSTANDING PAYMENT FOR TRANSPORTERS AT HQ COIMBATORE
PROCESSING OF STOCKYARD LABOUR BILLS UPDATE IN THE SYSTEM AND PAYMENT FOLLOWUP. CLOSING OF PETTY CASH ON WEEKLY BASIS AND UPDATE IN THE SYSTEM AND SENT TO HQ AT COIMBATORE
PURCHASE OF STATIONERY ITEMS FOR OFFICE AND STOCKYARD, PRINTER TONER REFILLING FOLLOWUP
PAYMENT OF EB BILL, TELEPHONE BILL FOR OFFICE AND STOCKYARD CREDIT SALES OUTSTANDING REPORT PREPARATION
ALL BILLS FOLLOWUP FOR TIMELY MAKING PAYMENT
IN ADDITION TO THAT BM WILL GIVE INSTRUCTIONS FROM TIME TO TIME OFFICE WORK