Responsibilities and Duties
*Follow up
*Billing
*GST Knowledge
*Excel and word fill
*Coordinating with regional offices
We need female candidate who can look for accounts, follow up and coordinate with our CA.
We need polite and hard working person and can be trusted for long term association.
Responsibilities:
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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