Education: An accounting Degree is a must
Experience: – 2-3 years
Immediate: Joiner is preferred
Availability: Locally available candidates only apply
Job Description :
Coordinate with the Suppliers and Procurement to receive the Invoices timely and post them into the system.
Reconciliation of Supplier’ SOA’s and sorting out the disputes if any.
Preparation of Credit Supplier payments and Project advance payments.
Track on project advance payments to look into the material delivery status and Invoice postings for the same.
Email CV: [email protected]