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.