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JOB_REQUIREMENTS
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Disburses petty cash by recording entry and verifying documentation.
Understand expense accounts and cost centres
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly
vendor statements
Reconciling processed work by verifying entries and comparing system reports to balances
Skills Set :
organizing and prioritizing
attention to detail and accuracy
confidentiality
judgment
communication skills
vendor relationship skills
team work
Provide timely feedback and take prompt action
Exp: 2-3 yrs
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Language:
Work Location: In person
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