Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts, and records are correct. Worki...
Responsibilities Manage sales transactions Accept and collect payments whether in cash or credit and audit payment Issue receipts, refunds, ch...
Invoicing, VAT, sales report, audit report,Preparation of salary, payment follow up and follow purchase procedures
A Credit Controller job description includes overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and...
1) Receive cheques from clients and enter in ERP, MS Excel SOA and google sheet for ageing; send confirmation of payment received to related site e...
• Experience within trading of ceramics / sanitary wares with 8-10 years in accounts / finance department • Oversee Accounts Receivables & Payable...
Admin & Sales Support Executive required with 2-3 years’ experience in trading company.
Handling Petty cash. Create monthly attendance reports to make salaries. Make attendance and give salaries to employees. Create a weekly and mon...
