Job description

headline

• Accounts Payable/Receivable: Process vendor invoices, issue customer bills, and track incoming or outgoing payments.
• Data Entry: Enter daily financial transactions, bills, and payments into accounting systems.
• Reconciliations: Reconcile bank statements, credit card accounts, and general ledgers to find and fix erro

Role: ACCOUNTANT

Industry Type: FOOTWEAR

Employment Type: Permanent

Education

UG: Any Graduate(B.COM)

PG: Any Postgraduate