- Follow up on project billing and payment status to ensure timely collections.
- Manage purchase, billing, and payment follow-ups for the project.
- Coordinate with the Store Department to resolve GRN (Goods Receipt Note) and invoice-related issues.
- Track cheque status and coordinate payment collection with clients and vendors.
- Verify and reconcile supplier ledgers to maintain accurate financial and accounting records.
- Coordinate with vendors and internal departments to resolve billing, payment, and documentation-related issues.
- Maintain organized records of purchase orders, invoices, payments, and follow-up activities.
- ⁠Ensure timely processing of bills and payments while monitoring outstanding dues and pending payments.

Qualifications

Minimum Qualification You Can Apply With Any Of These

- B.Com (Bachelor of Commerce) ✅ (positive for billing/accounts)
- BBA (Bachelor of Business Administration)
- Diploma (Civil / Mechanical)
- B.E. / B.Tech (Civil Engineering)

Additional Information

📌 purchase Billing Executive (Pune)
🏢 Aishwaryam Group
📍 Pune