Collector walk in interview

Application deadline date has been passed for this Job.
XMC Group
  • Post Date: January 17, 2021
  • Applications 0
  • Views 37
Job Overview

Supervise and process petty cash payments and the replenishment of petty cash.
Handles petty cash transaction for all division and ensure that all expenses are posted to their respective cost center.
Process daily accounts payable local vendor transaction in coordination with supply chain and finance team.
Perform posting of journal entries, PO & Non-PO invoices and company general expenses to MSD accounting software.
Posting and clearing of local and intercompany payment once reflected in bank statement.
Prepare cheque payment for local vendor and intercompany and ensure that payments are communicated to vendor.
Communicate and reconcile regularly with vendor to ensure vendor satisfaction and resolves all billing errors, discrepancies and disputes.
Handles petty cash transaction for all division and ensure that all expenses are posted to their respective cost center.
Perform necessary month end closing activities to ensure accurate, complete and timely reporting.

056-6312826

055-4694581

Share cv to: hr.kourp(at)gmail.com

Job Detail
  • Offerd Salary₹30,000 - ₹50,000
  • Experience1 Year
  • GenderBoth
  • QualificationPUC, B.Com
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