The incumbent will be in charge of -
Correspondence with customers, other departments, banks, etc
Reconciliation of internal and external payables and receivable
c Co ordination across different vendor units
Processing transactions and requests submitted by the clients – making / printing drafts, executing fund transfers, account maintenances, etc.
Housekeeping of paper bases, documents and files
Ensuring compliance with laid down procedures
The above mentioned activities are only illustrative in nature and not exhaustive.
Require: Any Fresh Graduate
Interested students are requested to mail their RESUME at: firstname.lastname@example.org
by August 8, 2015