| hrz2pluskol@gmail.com |
| +91-9230532520, 9038022102 |
Patna
Review, fact-check and process invoices for payout
Index invoices and file them in the appropriate places
Identify unpaid invoices and notify the appropriate parties
Disperse and monitor petty cash resources
Evaluate and process expense reports from employees and executives
Prepare checks for disbursement
Maintain accurate and thorough vendor records
Evaluate and approve POs
Establish positive rapport with employees and vendors
Fill in on AR side when needed
| Experience | 1 - 5 Years |
| Salary | 2 Lac To 2 Lac 50 Thousand P.A. |
| Industry | IT Software - Application Programming / Maintenance |
| Qualification | |
| Key Skills | Accountant Accounts Clerk Data Operator Walk in |
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