Job Description
Maintain and record day to day transactions (Sales, Collection, Payments)
Prepare, maintain and manage journal ledger accounting
reconcile accounts receivable records and its balances
Coordinate with sales team in collecting customer balances
Perform reconciliation of banking transactions
Preparation of Weekly collection budget and variance with actual collection
Should have worked in Miracle.
Knowledge of Microsoft office
Should have basic knowledge of TDS-GST
Email correspondence skill
Prepare, maintain and manage journal ledger accounting
reconcile accounts receivable records and its balances
Coordinate with sales team in collecting customer balances
Perform reconciliation of banking transactions
Preparation of Weekly collection budget and variance with actual collection
Should have worked in Miracle.
Knowledge of Microsoft office
Should have basic knowledge of TDS-GST
Email correspondence skill
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