Accounting Bank Reconciliation Trial Balance Creditors
Experience
2 to 5 Years
Industry
HR / Recruitment / Staffing / Manpower
Functional Area
Accounting / Tax / Company Secretary / Audit
Preparation of Daily Report & MIS reports. Vendor (Debtor & Creditor) and Bank reconciliation, Accounts payable / receivable Monitor Inventory / stock levels at Stores Vendor Management, Creating Invoices and PR-PO for SAP. Assistance in preparation of other financial reports. Inventory and store management..