Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to-day operations of the office. - Responsible for preparation of monthly MIS of Sales, Purchases, Outstanding Debtors with ageing. - Responsible for preparation of Monthly Bank and General Ledger Reconciliation - Liaise with banks for day to day banking operations. - Responsible for daily filing of invoices and payment vouchers - Responsible for maintaining Petty Cash – disbursal, replenishment and accounting entry. - Assisting in controlling credit and chasing debt. - Sorting out incoming and outgoing daily post and answering any queries. - Understanding customer requirements and presenting appropriately to make a sale. - Managing the day-to-day operations of the office. Job Type: Full-time Salary: ₹12,000.00 to ₹17,000.00 /year Experience: - Tally: 2 years (Preferred) - total work: 3 years (Preferred) - Acco

Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to-day operations of the office. - Responsible for preparation of monthly MIS of Sales, Purchases, Outstanding Debtors with ageing. - Responsible for preparation of Monthly Bank and General Ledger Reconciliation - Liaise with banks for day to day banking operations. - Responsible for daily filing of invoices and payment vouchers - Responsible for maintaining Petty Cash – disbursal, replenishment and accounting entry. - Assisting in controlling credit and chasing debt. - Sorting out incoming and outgoing daily post and answering any queries. - Understanding customer requirements and presenting appropriately to make a sale. - Managing the day-to-day operations of the office. Job Type: Full-time Salary: ₹12,000.00 to ₹17,000.00 /year Experience: - Tally: 2 years (Preferred) - total work: 3 years (Preferred) - Acco

Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to-day operations of the office. - Responsible for preparation of monthly MIS of Sales, Purchases, Outstanding Debtors with ageing. - Responsible for preparation of Monthly Bank and General Ledger Reconciliation - Liaise with banks for day to day banking operations. - Responsible for daily filing of invoices and payment vouchers - Responsible for maintaining Petty Cash – disbursal, replenishment and accounting entry. - Assisting in controlling credit and chasing debt. - Sorting out incoming and outgoing daily post and answering any queries. - Understanding customer requirements and presenting appropriately to make a sale. - Managing the day-to-day operations of the office. Job Type: Full-time Salary: ₹12,000.00 to ₹17,000.00 /year Experience: - Tally: 2 years (Preferred) - total work: 3 years (Preferred) - Acco

Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to-day operations of the office. - Responsible for preparation of monthly MIS of Sales, Purchases, Outstanding Debtors with ageing. - Responsible for preparation of Monthly Bank and General Ledger Reconciliation - Liaise with banks for day to day banking operations. - Responsible for daily filing of invoices and payment vouchers - Responsible for maintaining Petty Cash – disbursal, replenishment and accounting entry. - Assisting in controlling credit and chasing debt. - Sorting out incoming and outgoing daily post and answering any queries. - Understanding customer requirements and presenting appropriately to make a sale. - Managing the day-to-day operations of the office. Job Type: Full-time Salary: ₹12,000.00 to ₹17,000.00 /year Experience: - Tally: 2 years (Preferred) - total work: 3 years (Preferred) - Acco

Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to-day operations of the office. - Responsible for preparation of monthly MIS of Sales, Purchases, Outstanding Debtors with ageing. - Responsible for preparation of Monthly Bank and General Ledger Reconciliation - Liaise with banks for day to day banking operations. - Responsible for daily filing of invoices and payment vouchers - Responsible for maintaining Petty Cash – disbursal, replenishment and accounting entry. - Assisting in controlling credit and chasing debt. - Sorting out incoming and outgoing daily post and answering any queries. - Understanding customer requirements and presenting appropriately to make a sale. - Managing the day-to-day operations of the office. Job Type: Full-time Salary: ₹12,000.00 to ₹17,000.00 /year Experience: - Tally: 2 years (Preferred) - total work: 3 years (Preferred) - Acco

Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to-day operations of the office. - Responsible for preparation of monthly MIS of Sales, Purchases, Outstanding Debtors with ageing. - Responsible for preparation of Monthly Bank and General Ledger Reconciliation - Liaise with banks for day to day banking operations. - Responsible for daily filing of invoices and payment vouchers - Responsible for maintaining Petty Cash – disbursal, replenishment and accounting entry. - Assisting in controlling credit and chasing debt. - Sorting out incoming and outgoing daily post and answering any queries. - Understanding customer requirements and presenting appropriately to make a sale. - Managing the day-to-day operations of the office. Job Type: Full-time Salary: ₹12,000.00 to ₹17,000.00 /year Experience: - Tally: 2 years (Preferred) - total work: 3 years (Preferred) - Acco

Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to-day operations of the office. - Responsible for preparation of monthly MIS of Sales, Purchases, Outstanding Debtors with ageing. - Responsible for preparation of Monthly Bank and General Ledger Reconciliation - Liaise with banks for day to day banking operations. - Responsible for daily filing of invoices and payment vouchers - Responsible for maintaining Petty Cash – disbursal, replenishment and accounting entry. - Assisting in controlling credit and chasing debt. - Sorting out incoming and outgoing daily post and answering any queries. - Understanding customer requirements and presenting appropriately to make a sale. - Managing the day-to-day operations of the office. Job Type: Full-time Salary: ₹12,000.00 to ₹17,000.00 /year Experience: - Tally: 2 years (Preferred) - total work: 3 years (Preferred) - Acco

WeExpan Consulting Pvt. Ltd. - Jagraon, Punjab - - Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to...

Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to-day operations of the office. - Responsible for preparation of monthly MIS of Sales, Purchases, Outstanding Debtors with ageing. - Responsible for preparation of Monthly Bank and General Ledger Reconciliation - Liaise with banks for day to day banking operations. - Responsible for daily filing of invoices and payment vouchers - Responsible for maintaining Petty Cash – disbursal, replenishment and accounting entry. - Assisting in controlling credit and chasing debt. - Sorting out incoming and outgoing daily post and answering any queries. - Understanding customer requirements and presenting appropriately to make a sale. - Managing the day-to-day operations of the office. Job Type: Full-time Salary: ₹12,000.00 to ₹17,000.00 /year Experience: - Tally: 2 years (Preferred) - total work: 3 years (Preferred) - Acco

Responsible for Vendor Invoice Booking and Payments in computerized accounting software. - Responsible for effecting payments of approved Invoices thru NEFT/ Managing the day-to-day operations of the office. - Responsible for preparation of monthly MIS of Sales, Purchases, Outstanding Debtors with ageing. - Responsible for preparation of Monthly Bank and General Ledger Reconciliation - Liaise with banks for day to day banking operations. - Responsible for daily filing of invoices and payment vouchers - Responsible for maintaining Petty Cash – disbursal, replenishment and accounting entry. - Assisting in controlling credit and chasing debt. - Sorting out incoming and outgoing daily post and answering any queries. - Understanding customer requirements and presenting appropriately to make a sale. - Managing the day-to-day operations of the office. Job Type: Full-time Salary: ₹12,000.00 to ₹17,000.00 /year Experience: - Tally: 2 years (Preferred) - total work: 3 years (Preferred) - Acco

Akal AcademySowaddi Kalan, Distt. Ludhiana RequiredAccounts Assistant/ ExecutiveComputer and Tally knowledge is must.Qualification: Graduation in Commerce Stream (B.Com.). Industry: Education / Training Functional Area: Accounting/Taxing/Auditing Experience: Freshers may also apply. Location: Ludhiana (Punjab, India) Salary: Rs. 10,000 to 15,000 Walk In Interview on 08.02.2020 Time: 10 am to 2 pm at the folowing address. Akal AcademySowaddi Kalan, Tehsil Jagraon, Distt. LudhianaPh.: 98759-87328 Click here to Apply!

Job Summary We are seeking a professional Travel Consultant with strong knowledge in Accounting to join our team in Jagraon Distt Ludhiana Punjab Responsibilities and Duties Answer calls in timely courteous and professional manner Respond to customer inquiries through email and telephone assist customers with questions regarding international or domestic airfares Send invoices and e tickets to clients Consistently meet individual performance targets Stays current on products services promotions procedures and technology Communicate with 3rd party vendors and tour operators as necessary Opening and closing duties as needed Other duties and projects as assigned Required Experience Skills and Qualifications Familiarity with Sabre is a definite asset Background in Accounting will be preferred 2 3 years customer service and sales experience in a similar environment Prior Travel Agency experience is a strong asset Excellent communication skills both written and oral Excellent organizational

Job Summary We are seeking a professional Travel Consultant with strong knowledge in Accounting to join our team in Jagraon Distt Ludhiana Punjab Responsibilities and Duties Answer calls in timely courteous and professional manner Respond to customer inquiries through email and telephone assist customers with questions regarding international or domestic airfares Send invoices and e tickets to clients Consistently meet individual performance targets Stays current on products services promotions

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