Role and responsibility
· Performing internal audit when it required
· Consolidating operation data and material for a meeting
· Preparing the MI report and production report
· Preparing the RPH and Utilization report
· Researched and solved issues, correcting invoice problems previously missed
· Appropriate general ledger numbers for payment purposes, setting up files, managing
· Rectified escalated accounts payable issues from employees and vendors
· Assisted management in developing effective accounts payable system to bring all delinquent accounts current
· Established routine customers follow-up system to encourage regular on-time payments and assure continued cash flows resulting in improved monthly payment
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹30,000.00 per month
Schedule:
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