Job Description

Roles and Responsibilities :

All Club Booking, adjustments and Invoices Monthly indents and requirements to HO Monthly Expense Budget CAM Invoice, follow up collection, corresponding entries SD refund and tracking of deposits Quotation, comparison and PO issuance Tracking PO, invoicing process and payment follow-up Electric Bills & payment tracking EV Bills & payment tracking Misc vendor rental invoice & collections Agency Invoice Dry Waste, Cartoon selling and compost selling tracking and payments Petty Cash Record Maintenance Agency bill receiving, records maintenance and process for payment

Eligibility Criteria :

Proficient knowledge in Tally, MS Excel, MS Word Knowledge in CAM, budgeting, invoice generation, PO/WO etc

Good communication skills

Job Type: Full-time

Pay: ?18,000.00 - ?21,000.00 per month

Work Location: In person