Key Responsibilities To check Out-standing list with HO Finance and collect by schedule.To collected cash from credit customers who want to pay with cash.Daily payment for all expenditures of NPT.Daily check and keep cash from showroom deposit and COD customers.Prepare daily cash report and send HO account and finance by email.Weekly cash deposit to bank once or twice a week or as per requirement.
Key Requirements Graduate and prefer Finance, Accounting,LCCI level-3 or a related field.At least one year in Finance and Account Fields.Knowledgeable in Finance and Account Process.Proficiency in Microsoft office application.
