Manager

About the role

Forward check invoices for payment strictly as per the billing & contract cycle Verification and Approval of bills of contractors Inventory management and reconciliation of the same MIS reporting – creating daily, weekly & monthly reports etc. Preparation of the bills of sub-contractors and internal bills

What you'll do

• Issue and receipt of material
• Prepare & analyze Reconciliation Statements
• Ensure that Site accounts and petty cash are maintained accurately and as per the required guidelines
• Keep abreast of developments in the area

What you need

• Reconciliation
• MIS reporting
• Quantity estimation
• Billing
• Any graduate