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Posted on 18 Mar, 2024
- Complete period-end closing procedures and reports as specified.
- Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Industry - FOOD, HOSPITALITY, TRAVEL & TOURISM
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Executive - Finance & Accounts
- Employment type - Full Time
- Work Mode - In Office
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
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