3 - 5 years

3.0 - 4.0 Lacs P.A.

Kochi

Posted:2 months ago| Platform: Naukri logo

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Skills Required

M COMInvoice ProcessingGstPayable Management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities: Record and process purchase invoices in the accounting system. Ensure timely payments to vendors Prepare daily cheques and ensure bank deposits. Manage monthly salary disbursements Process monthly (TA/DA) Bata

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