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data entry in bpo side both can

Company:
unique infotech solution
Location:
Salem, Tamil Nadu, India
Posted:
November 08, 2019

Description:

Ensures credit is received for outstanding memos.

Issues stop-payments or purchase order amendments.

Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.

Maintains accounting ledgers by verifying and posting account transactions.

Verifies vendor accounts by reconciling monthly statements and related transactions.

Maintains historical records by microfilming and filing documents.

Disburses petty cash by recording entry and verifying documentation.