Job Description

KEY RESPONSIBILITIES:
Visit the BESCOM & BWSSB offices to pay monthly bills.
Visit the stationery vendor to verify the quality of the items & place order.
Bill & expense creation in accounting software like Tally or Zoho Books or Quick Books
Digitising the hard copy of bills and uploading them to accounting software
Bank statement reconciliation
Vendor account onboarding and De-boarding with KYC
Tracking resource staff payments
Fulfilling all Purchase orders raised.
Followup with the vendors for timely delivery of materials.
Qualifications & skills
1) Ability to independently travel/visit and manage the vendors or local authorities for closure of all billing transactions.
2) Customer invoicing management
3) Basic Excel skills
4) Excel or Google Sheets or Zoho Books or any other accounting software
5) Basic English
Education : BA , BCOM , BBA . If any other degree or additional educational qualification we will take a call based on thier experience.
Work experience criteria : Minimum of 2 year experience upto 4 years