Responsibilities:
- Data Entry of Payments / Purchase Invoices in Tally.
- Produce and maintain all records related to Accounts.
- Communicate directly with vendors regarding Invoices.
- Undertake and co-ordinate daily administrative tasks to ensure that the Department
- Functions smoothly.
- Work from Office (Mon to Sat)
Skills
- must be proficient in Tally Prime.
- Excellent knowledge of MS Office- MS Excel, PowerPoint, MS Word.