Criteria:
- Record journal entries and maintain General Ledger (GL) in accounting software & Excel.
- Prepare and enter purchase bills and purchase expenses accurately.
- Manage daily Accounts Payable & Receivable.
- Coordinate with divisions for timely invoice collection and documentation.
- Prepare sales invoices and post-dated cheques as per company policy.
- Create and maintain voucher entries.
- Handle fund transfer coordination and maintain payment records.
📌 Account Executive (Surat)
🏢 Hexxa GEO Systems Integrators
📍 Surat
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