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  • 4 - 7 Years
  • Posted : above 1 month

Job Description:

 

1            Vendor / Transporters Handling with good clear communication

2            Should be able to negotiate the material rate

3            Should confirm the rate with Purchase Department

4            Should post the sales entry in Software

5            Should Scan the Delivery challan

6            Should maintain the manual ledger

7            Should maintain the Vendor Account ledger in software

8            Purchase Invoice entry posting and signature to be obtained from MD, DGM and Vendor Manager

9            Should be able to make online payment

10          Should pass the Sales Invoice entry in Software

11          Should send quotation to customers

12          Should check DC with Sales Invoice and filing of invoice

13          Should file the Purchase Invoice

14          To Collect Vendor GST

15          To collect Purchase order from Customer for billing

16          Should follow the Vendor old advance ledgers

17          Should coordinate with branch offices Vendors

18          Branch Account Reconciliation work

19          Should maintain Purchase Invoice, Sales Invoice, Cheque books, Cash books, Excel Entries, Vendor Registration form filling up

20          Should maintain client registration records

21          Should support and develop the software development team

22          Should check Bank statement Verification with documents

23          Sales Invoice verification with Delivery Challan

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Construction/Cement/Metal/Steel/Iron
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Bookkeeping
Salary : Best in Industry
Deadline : 06th May 2020

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