On-Site
Hyderabad
Posted 5 days ago
- Provide Support for day to day Logistics and office Administrative work.
- Visit Banks and related locations for official work within the region.
- Maintain reports related to Accounts Receivables /Payable and Bank Reconciliation.
- Follow up with Clients on payments/discrepancies on payments/dues.
- On time billing Invoices distribution & follow ups for payments.
- Financial Reporting & audit preparation and Coordinate the audit process.
- Coordinate with the internal/external teams before every payroll and billing.
Required Candidate profile
- Proven experience in Zoho Books will be an additional advantage.
- Must be proficient in Excel.
- Excellent written and verbal communication and organizational skills.
- Ability to work at a moderate to high pace while ensuring accuracy of work.
- Ability to recognize and process confidential and sensitive information appropriately.
Job Features
| Job Category | Accounts & Admin |