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The Role:
Responsible for the day-to-day processing of accounts payable and accounts receivable transactions, ensuring accurate and timely recording of financial data. The role supports the finance team by maintaining accounting records, monitoring customer collections, preparing payment documentation, and assisting with routine finance operations in accordance with company policies and procedures.
Core Responsibilities:
Requirements:
We regret to inform you that only shortlisted candidates will be notified.
Job ID: 151420771
Skills:
Microsoft Excel, Indian accounting standards, Tally Erp 9, Tally Prime
Skills:
patient support , Marketing & Business Plan, reserves , Microsoft Excel, Workflow Design, Market Research, identifying new business opportunities, Customer Relationship Management, Account Servicing, Microsoft Powerpoint, Cold Calling, competitor comparisons, Hospital Sales, Corporate Accounts