Job Description 1 .All invoice entry of creditor on time of receipt .2. Money Receipt on daily basis & entered it in respective account 3 Cheque deposited into respective account on daily basis4. Collection Report5. Re-imbursement of Staff6. Petty Cash handling7. Billing / Invoicing of magazine & events & despatch both soft and Hard copy to respective debtors8 Take care of vendor registration form9. Day to Day Work10 Bank and vendors Reconciliation11 Receivable and Payble12 Revenue Sheet Updation13 Payment Report , Bank debtors Report (Monthly).14.Sound knowledge of PF & ESIC also.