- Payment follow-ups through emails on daily basis
- Preparing reconciliation statement of accounts to sending clients on due basis over the mail
- Invoice preparations from Account Managers through details
- Invoices recording in Tally
- Prepare Client Agreement & checking for renewal period
- Maintaining Vendor tracker monthly Expense sheet on Google spreadsheet
- Prepare Vendor Agreement & checking for renewal period
- Prepare Vendor payment sheet on monthly due basis
- Expenses recording in Tally
- Prepare employee expense reimbursement sheet on monthly basis
- Checking cash expenses sheet on weekly basis
Requirements
- Minimum 6 months as Accounts executive, Accounts Officer or relevant field
- Should have managed invoices and bills
- Valuable with vendor management and payments