Accounts Receivable

AKS IT Services

Preparation of Cash Vouchers.

Filing and Scanning of All Documents. . Vendor Invoices, Sales invoices, and Other documents.

Vendor Invoice Booking in Tally.

Follow up for Payment through Mail and Calls.

Follow-up for Invoice Receiving or Confirmation.

Follow-up Letter Issued for Releasing PBG and EMD.

Sharing Tax hard copies of tax Invoices along with Reports, Certificates, and Covering letters.

Assisting in the preparation of tax Invoices.

Vendor Form Registration.

Working on different software . Tally, Excel, Word.

• Experience1 - 3 Years
• No. of Openings2
• EducationB.A, B.B.A, B.Com
• RoleAccounts Receivable
• Industry TypeBanking / Financial Services / Stock Broking
• GenderFemale
• Job CountryIndia
• Job TypeWork from Office