JobScans.in

Job description

**Role & responsibilities** - Accounting of vendor invoices, ledger reconciliation, and payments - Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconcile bank 7& loan accounts - To respond to all vendor enquiries regarding finance - Preparing weekly and monthly MIS - Continuing to improve the payment process. - Assist in Month and quarter end Closing activities. - Assist in external/internal audit related activities.