Paid/Assistant - #962983

Gamut HR Solutions


Date: 1 week ago
City: Hyderabad, Telangana
Contract type: Full time
  • Process bills for payment
  • Process vendor invoices
  • Maintain files and electronic records
  • Perform administrative tasks as needed
  • Update and maintain accounts database
  • Track and resolve accounting problems and discrepancies as needed
  • 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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