06 Aug
|
Southern Group
|
Delhi
06 Aug
Southern Group
Delhi
- Daily cash, bank, and payment reconciliation.
- Process incoming mail concerning billing and invoicing
- Communicate with clients about billing discrepancies and questions
- Maintain Debtors & Creditor Aging Analysis as on Date
- Checking vendor invoice with contract and make the payment accordingly
- Maintain accounting ledgers as required
- Handle all special billing situations, including group reservations and conventions
- Income Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
- Audit All Market segments on Daily basis.
- GST R1 & 3B return reconciliation
📌 Accounts Executive (Hotel Industry) (Delhi)
🏢 Southern Group
📍 Delhi