Required Skills:
• Expenses booking and payment processing.
• Preparing Supplier Reconciliation Statements for various suppliers.
• Supplier Invoice, Payments and Reconciliation
• Preparing monthly reports for due outstanding invoices.
• Posting vendor invoices and Cross checking of batches weekly
• Fixed Assets Accounting and its payment.
• Maintaining different tracker i.e. Security Deposit and Rent Master
• Monthly rent payment processing and accounting.
Personal Characteristics:
• Should have good written and spoken English.
• Motivated, self-starter individual with high level of integrity, intensity and activity with a
can-do attitude.
• Ability to understand work priority and execute them accordingly
• Disciplined process oriented work style
• Plan, monitor and manage activities for self
• Ability to work in team.
ADG is techno-marketing company. Over the span of a decade, we have been providing Services in Artificial Intelligence(AI), Machine Learning, IOT, analytics, data science, software application development, mobile apps development for resolving the bu... Read More
