· Enter financial data, making sure all bills and invoice are filled correctly.
· Collaborate with Manager and other team members to successfully execute various accounting tasks.
· Maintain employee loan and advance Record.
· Maintain company ledgers and daily financial transactions.
· Payables, receivables and purchase orders.
· Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
· Manage payroll activities Create financial documents such as bills, invoices, pay-orders, and release salaries.
· Maintaining the record of employee cash and account salary singly.
· Coordinate and manage payment and billing details of external service providers, contractors and vendors.
· Verify payments and deposits made through the company account and coordinate with the bank.
· Create daily reports for management and team members.
- Accounting
- Office admin
- Management
- MS Office
Experience: 5 Year in relevant field.
Job Type: Full-time
Education:
Experience:
Send you updated resumes at