Website CAS Total Solutions Pvt. Ltd.
Position: Account Assistant – 3 Nos
- Daily issue of Sales Invoices (Easy Bill) and Receipt (Tally).
- Maintain Debtors A/C in Excel and Tally for Daily Credit Control.
- Maintain Oracle Software.
- Send email to Debtors and concern department for balance confirmation.
- Monitoring daily communication and answering any queries.
- Updating and maintaining procedural documentation.
- Bank Reconciliation.
- Providing support to Account Department.
- Handle admin related tasks.
Please send your CV at: firstname.lastname@example.org