Urgent Job Opening For Billing and Account

Billing and Account

1 Nos.
56565
Full Time
1416
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 3.00 LPA
Production / Quality / Maintenance
Auto/Auto Ancillary
B.Com - Commerce; M.Com - Commerce
Job Description:

Reconciliation of Debtors, Creditors and other Ledger Account

Invoice bill checking & Vendor Payment Processing.

Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.

Responsible for total vouchers development

Responsible for all Cash and Bank operation.(Handling cash & cheques)

Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter

Checking of Receipts & Payments Voucher.

Company Profile

An ISO 9001:2015 certified company, UNI-TECH exhibits a noble quality and service.

Strict adherence to ISO 9001 system & systematic approach and practices empowers

UNI-TECH in achieving consistently good ratings from customers. This has enabled

--- --- to work and grow with renowned OEMs, as our esteemed

customers in the fast-paced competition consistently.

Apply Now

  • Interested candidates are requested to apply for this job.
  • Recruiters will evaluate your candidature and will get in touch with you.

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