1. Process Vendors Bills
2. Checking Staff Salary, Conveyance Bill of DSE & VC
3. Reconciliation of purchase from P & G statement, Bank, Cash & All Account
4. Posting of purchase bills, sales invoice, day book,...
Looking for Admin
1) Maintenance of Petty Cash.
2) Checking the Vouchers & Bills.
3) Reconciliation of Banks.
4) Handling Complaint Desk.
5) Handling A/C Maintenance, Breakdown Control and Payment through Vendors....
1 week ago
Job was SMS'd on
You applied on