23 Aug
|
Sarthee Consultancy
|
Ahmedabad
23 Aug
Sarthee Consultancy
Ahmedabad
Experience in accounts payable, reconciliations, and financial transactions.
Process and ensure timely payments to vendors in accordance with company policies.
Perform regular reconciliation of vendor accounts to ensure accuracy and resolve discrepancies.
Record and monitor cash and bank transactions, ensuring accurate financial entries.
Reconcile company bank accounts, ensuring all transactions are accurate and properly recorded.
Record and reconcile credit card expenses and payments.
Working Exposure in Sap Must.
Must be currently Based in Dubai
📌 Sr Executive Finance Ahmedabad
🏢 Sarthee Consultancy
📍 Ahmedabad