- 经验
- 任何
- 薪水
- INR 18,000 – INR 30,000 / month
- 职位空缺
- 1
- 发布
- 4小时前
- 工作模式
- 在办公室
- 恢复
- 需要申请
你的工作地点
职位描述
Role Overview
This position focuses on managing financial transactions and accounts, ensuring accurate bookkeeping and efficient communication with clients and vendors. The role requires proficiency in accounting software and active follow-up on payments.
Key Responsibilities
- Record daily cash vouchers and process vendor payments promptly.
- Generate and update proforma invoices and tax invoices systematically.
- Communicate with clients and customers for payment follow-ups through email, WhatsApp, and cold calling.
- Perform daily reconciliation of payments using internal accounting software and payment gateway systems.
- Maintain and manage vendor and client ledgers utilizing "ZOHO Books" or similar ERP platforms.
Requirements
- Familiarity with "ZOHO" accounting software or any ERP software solution.