Job Description
ROLE AND RESPONSIBILITIES
1. Accounts Payable and Accounts Receivable :
2. 1. Processing Vendor Payments
3. Petty Cash Management
3. 4. Vendor Reconciliations
4. 5. Bank Reconciliations
5. 6. Co-ordinate with branch accountants for payment request and invoices
6. 7. . Vendor and Customer Reconciliations
7. TALLY EXPSOURE A MUST