Job Description:-
1)Accounts Payable & Account Receivable
2)Debtor control, review of overdue & reconciliation of accounts
3) Sales accounting-Monthly/ Quarterly Scheme/ Provisions
4) Vendor account management (bill verification, scrutiny & processing for payment)
5) Co-ordinate with sales team for timely collection of payment, E-banking & recovery
6) Customer Debit / Credit note
7) Preparation of sales order
8) coordination with sales person & Factory for stock & order processing
9) checking of employee expenses & Posting