MALE FRESHERS WANTED FOR ACCOUNTANT IN BANK SECTOR IN SALEM IN INDIA
Maintain all client accounts of time, billings and payments. Collection of accounts receivable when necessary. 7. Prepare all monthly client invoicing and vendor payments for management team approval and mailing. 8. Reconcile credit card receipts and statements monthly. Track credit card receipts for client invoicing and pay cards in a timely manner. 9. Keeping records and tracking of all company assets purchased and in use. Update records when assets are removed and no longer in use. Report to CPA.
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