Job Description

Roles and Responsibilities:

  • 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.
  • Establish positive rapport with employees and vendors.
  • Fill in on AR side when needed.
  • 10-key (Numpad) speed of at least 8,000 KPH with minimal errors.
  • Ability to maintain confidentiality with regard to financial matters
  • Excellent bookkeeping and organizational skills.
  • Comfortable with accepting and applying constructive criticism
  • Advanced mathematical skills

Job Summary

  • Location
    Kolhapur,Maharashtra
  • Job Type
    Full-Time
  • Salary (in LPA)
    ₹ - ₹
  • Date Posted

    2022-08-02 18:13:27

  • Required experience

    0-1year

Skills Requred

  • Data skills
  • Analytics skills
  • Critical Thinking
  • Email
  • Microsoft Office
  • MS Excel
  • Logical Thinking
  • Data gathering