* Perform accounting function to support Accounts Manager.
* Consolidate Accounts Payable & Receivable.
* Petty Cash handling & make disbursement.
* Match invoices & delivery notes with order.
* Process bill payments (Cheques Preparation & Issuance)
* LPOās Preparation & Issuance, Prepare Contract for equipment hiring and installation, filing.
* Payroll Processing.
* Follow up with suppliers on any payment or invoice issues or disputes related to suppliers.
* Coordinate with auditors to complete annual audit.
*Purchase Requisition & Inventory Management.
*Good Knowledge of Suppliers & Customers Handling.
Interested candidates please send their resumes to our HR manager Miss Sidra Chawla at Sidrachawla85gmail.com
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