Job Description
- Reconcile invoices and identify discrepancies
- Create and update expense reports
- Process reimbursement forms
- Prepare bank deposits
- Enter financial transactions into internal databases
- Check spreadsheets for accuracy
- Maintain digital and physical financial records
- Issue invoices to customers and external partners, as needed
Education
Bachelor Degree in Management
Experience
Freshers can apply
Knowledge
Knowledge of computers-especially MS-Office, Excel, procedures related to account operation.
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