Credit Executive - Lucknow
1 month ago

Job summary
Process invoices with correct accounting and vendor reconciliation and apply taxes as per statutory norms Manage accounting operations vendor reconcilliation and timely payment of statutory liabilities Account for and audit all receiving records suppliers invoices credit notes and all outgoing shipments Process the hotel tax on time to ensure the tax submission is timely Record all vouchers including canceled ones in the voucher list Properly record reconcile prepare invoices for payment ensuring that the correct general ledger codes cost center codes have been used.
Job description
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