Voucher, Employ & Contr. Salary, Inventory, Cash Distribute & Cash Book
Asco Internatinal Pvt Ltd.
Total des années d'expérience :20 years, 8 Mois
Receive invoices or bills from vendors, get them sanctioned and arrange for payments through checks or bank transfers collect the necessary information and daily Keep a record of the payroll accounts and consider a worker's total working hours, deductions and increments to compute the total amount of salary payable to the workers of the organization Maintain petty cash book and authorize payments done by cash by making entries under appropriate account head of the book. Submit monthly reports regarding the expenses and cash book balances Managed vendor accounts, generating weekly on demand checks Managed departments with responsibility for General Ledger Payroll, Accounts Payable and Receivable, Cash Book and other necessary accounts.
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