Job Description
- Maintain accurate records of all transactions, including cash handling and daily reports
- Ensure the cash register is balanced at the end of each day, reporting any discrepancies.
- Maintain the record of advances given for official tasks and get back the bills / invoices
- Prepare the vouchers of all cash expenses of warehouse and reimbursed the bills from Head office
- Coordinate with Finance team for bills and invoices reimbursement
- Provide friendly and efficient customer service, addressing inquiries and resolving issues promptly
- Perform other duties as assigned by management.
Qualification
B.com / M.com
Required Skills
- Attention to Detail
- Negotiation & Analytical
- Communication Skills
- Problem-Solving
- Integrity and Honesty
- Teamwork
Experience
2-3 years Experience of accounts and cash handling
#J-18808-LjbffrApply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application