07 Aug
|
Prestige Group
|
Hyderabad
07 Aug
Prestige Group
Hyderabad
Role & responsibilities
Accounting of vendor invoices, ledger reconciliation, and payments
Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
Reconcile bank 7& loan accounts
To respond to all vendor enquiries regarding finance
Preparing weekly and monthly MIS
Continuing to improve the payment process.
Assist in Month and quarter end Closing activities.
Assist in external/internal audit related activities.
📌 Executive Accounts Hyderabad
🏢 Prestige Group
📍 Hyderabad