• 1-4 yrs
  • 12000-18000 p.m.
  • Goregaon East, Mumbai, Maharashtra, India
  • 3
  • 09:30 AM - 06:30 PM
  • Admin / Support Staff
  • Others
  • Permanent
  • Full Time
  • 09:30 AM - 07:00 PM
  • Female

Job description:

Daily collections receipt , payment, contra entries in Tally Daily prepare sales invoice copies & forwarding to concern person Followup with debtors for payment and adjust there ledger Daily Stock entries in Tally Handling incoming & outgoing calls Daily co-ordination with outstation parties through Mailing Make Purchase Order Entries of Good returns, rate difference in tally Filling of Paid & unpaid sales bill Bank reconciliation Monthly payment made towards Telephone bills Making payment via RTGS/NEFT to the party Handling Petty cash Preparing monthly Revenue Expenses sheet Checking outdoor clerks Conveyance sheet then make payment Maintaining outward & inward Register for all letter & Sale invoices Scanning & maintaining the relevant papers Regards: Namrata Patel 9323472652 namrata@acehr.in ACE HR MANAGEMENT (I) PVT LTD.

Job posted by:

Ace Hr Management (i) Pvt Ltd
Posted on: 15-02-2018