Description
Executive/Senior Executive Responsibilities: Candidate should be answering the calls & emails received form the vendor and client. He/she should ensuring the ticket are created for each calls received and response is provided to caller Must keep a track of all payments and expenditures, including payroll, purchase orders, invoices, statements. Reconciling processed work by verifying entries and comparing system reports to balances & records, Paying vendors by verifying expense reports and ensure the smooth and timely payments. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit. Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Candidate should be flexible with Shifts
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