Roles & Responsibilities
Should be able to prepare & handle sales/ outgoing invoices
Understand contracts and ensure compliance to the agreed terms
Should be able to prepare payment certificate
Should be able to handle and prepare work measurement certificate/time sheet/payment application
Update all financial records via accounting software.
Timely follow-up for customer payment and reconciliation of customer invoices .
Review of sales purchase order terms and condition ,follow-up amended P.O’s
Maintaining invoices and supporting documentation.
Ensure timely submission of invoices.
Gathering appropriate signatures and approvals.
Ability to work independently or as an active member of a team.
Able to work in a fast-paced environment.
Desired Candidate Profile
Candidate should preferably be a B.com/ BBA/ M.com or equivalent bachelor’s degree.
Proficiency in handling contractual terms and condition of construction industry
Knowledge of MS Office, Tally / ERP, and proper filing of documents.
Construction industry experience in related field is must.
Pay attention to detail.
Willingness to meet deadlines on a consistent basis.
Good interpersonal skills and communication with all levels of management.
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