- Ensure all received invoices/bills are inward on the same day and forwarded Same day to the Vendor (Inward No).
- Send acknowledgment mail to the vendor with an inward number for the relevant bills.
- Insure all document in line for further process to forward to create Payment clearance
- Inward the bills & Invoices of soft copy.
- Check all details (i.e., GST no. Calculation, Site Name, etc.)
- Inward Bill Forward for Certification/ approval to dept.
- Prepare set of documents for Payment process
Requirements:
- Proficient in MS Excel
- 22- 25 years of age
Job Types: Full-time, Permanent
Pay: 15,000.00 - 20,000.00 per month
Work Location: In person
