Billing and Account
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.
Key Skills :
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.
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- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.