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Job Description
Maintaining the outstanding sheet on daily basis.
Process accounts and incoming payments in compliance with financial policies and procedures
Posts customer payments by recording cash, checks, and credit card transactions.
Updates receivables by totalling unpaid invoices.
Protects organizations value by keeping information confidential.
Accomplishes accounting and organization mission by completing related results as needed
Qualification : Bcom
Experience : 1 year
Salary : As per company standards
Location : Pune(1)
Requirements
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Knowledge of MS Office and accounting software & databases
Skills of getting the refunds recovered
Target oriented
How to Apply ?
Mail us your resume at hr@btwvisas.com
Skills
AccountingAccounting SoftwareAccounts ReceivableComplianceAccountsTransactionsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
26 Mar 24, 05:12 PM IST
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