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Paid/Assistant
Location: IN-Hyderabad
Jobcode: 649e8423adf776f306e1c9e3
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- Process bills for payment
- Process vendor invoices
- Maintain files and electronic records
- Perform administrative tasks as needed
- Update and maintain accounts database
- Track and resolve accounting problems and discrepancies as needed
- Monitoring daily communications and answering any queries.
- Preparing statutory accounts.
- Ensuring payments, amounts and records are correct.
- Working with spreadsheets, sales and purchase ledgers and journals.
- Recording and filing cash transactions.
- Controlling credit and chasing debt.
- Invoice processing and filing.
- Processing expense requests for the accountant to approve.
- Bank reconciliation.
- Liaising with third party providers, clients and suppliers.
- Updating and maintaining procedural documentation.
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