Job details
Job Type
Full-time

Full Job Description
Job Information

Industry

Marketing

Work Experience

0-2 Years

City

Gurgaon

Province

Haryana

Country

India

Postal Code

122001

Job Description
• Payment follow-ups through emails on daily basis
• Preparing reconciliation statement of accounts to sending clients on due basis over the mail
• Invoice preparations from Account Managers through details
• Invoices recording in Tally
• Prepare Client Agreement & checking for renewal period
• Maintaining Vendor tracker monthly Expense sheet on Google spreadsheet
• Prepare Vendor Agreement & checking for renewal period
• Prepare Vendor payment sheet on monthly due basis
• Expenses recording in Tally
• Prepare employee expense reimbursement sheet on monthly basis
• Checking cash expenses sheet on weekly basis

Requirements
• Minimum 6 months as Accounts executive, Accounts Officer or relevant field
• Should have managed invoices and bills
• Good with vendor management and payments