Posted May 20, 2025 113 views Report Job
.· Bills/ Invoice verification and recording in AP Software.· Process invoices, manage accounts payable and receivable.· Prepare Customer refunds and tax payment vouchers.· Assist in budget preparation and financial reporting.· Prepare payments related to custom / port /shipping line / PD account.· Reconcile financial discrepancies and ensure compliance with accounting standards.· Prepare and disburse cash payment / cash payroll.· Collaborate with the finance team to support the company's financial goals.· GRN posting & Organize payment vouchers.Qualifications & .· Graduation or equivalent qualification in finance or accounting.Interested candidates can send their resume ********* , cc: ********* mentioningAccounts Executivein the subject line.
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SA Ceramics
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