Accounts Assistant

Sales purchase and transport bills bookings,Invoice Processing: Review, code, and enter vendor invoices into the accounting system.Matching: Match invoices with purchase orders (POs) and receiving documents to ensure accuracyReconciliation: Reconcile vendor statements, research discrepancies, and resolve outstanding balances.Record Maintenance: Maintain accurate, up-to-date, and secure financial records for audit purposes.Communication: Serve as the primary contact for vendor inquiries regarding payment status.ResponsibilitiesBuild and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with industry and competitive landscape knowledgeQualificationsBachelor's degree 1-2 years of experienceStrong written and verbal communication skillsStrong organizational skillsProficiency in Microsoft OfficeSalary - Rs. 25,000/- to Rs. 30,000/- p.m

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