Shift - 5:30 PM to 2:30 AM (IST)
Working Days - Monday to Friday
Roles Responsibilities:
• Update and maintain all books of accounts and run various reports in Quick books
• Manage and schedule payments to vendors; request and follow up for payment confirmations
• Maintain supporting documentation for payments
• Prepare bank reconciliations and follow up on pending items
• Follow up with branches for expense reports, check and enter in QuickBooks
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