Job Description:
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Responsible for Collecting All Invoices from clients or other departments on a day-to-day basis & making their data entries into books.
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Review & verify whether each invoice is complied with the agreed terms and conditions of the contract or PO. & Take approval of HOD & Directors on each invoice
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Maintain accurate records of all billing-related documents including contracts purchase orders work orders and approvals and Compile and organize supporting documentation for invoices such as timesheets progress reports or material receipts etc.
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Act as a point of contact for clients to resolve any billing or payment -related discrepancies or query.
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All Advance clearance with bills received from supplier or other department
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GSTR2B Reconciliation with books & resolve their difference and TDS Provision
Job Description: Responsible for Collecting All Invoices from clients or other departments on a day-to-day basis & making their data entries into books. Review & verify whether each invoice is complied with the agreed terms and conditions of the contract or PO. & Take approval of HOD & Direc...
Job Description:
-
Responsible for Collecting All Invoices from clients or other departments on a day-to-day basis & making their data entries into books.
-
Review & verify whether each invoice is complied with the agreed terms and conditions of the contract or PO. & Take approval of HOD & Directors on each invoice
-
Maintain accurate records of all billing-related documents including contracts purchase orders work orders and approvals and Compile and organize supporting documentation for invoices such as timesheets progress reports or material receipts etc.
-
Act as a point of contact for clients to resolve any billing or payment -related discrepancies or query.
-
All Advance clearance with bills received from supplier or other department
-
GSTR2B Reconciliation with books & resolve their difference and TDS Provision
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