Concinnity Consulting Private Limited
- Review all invoices for appropriate documentation and approval prior to payment.
· Vendor Registration.
· Sort and distribute incoming mail.
· Prioritize invoices according to cash discount potential and payment terms.
· Processes check requests.
· Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
· Respond to all vendor inquiries.
· Reconcile vendor statements, research and correct discrepancies.
· Assist in month end closing.
· Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
· Assist with other projects as needed.
Microsoft Excel, Tally ERP 9.0
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