- Strong on Ethics & Integrity
- Communication skills (Written & Verbal)
- Aptitutde towards continous learning
- Aptitutde for learning functional specific software skills
- Positive team player
- Attention to detail
- Leadership skills
:-
- Review and process supplier and subcontractor invoices in accordance with
contractual terms and company procedures.
- Verify invoice accuracy against purchase orders, goods receipt notes, milestone
completion, service entry sheets, and supporting documentation.
- Ensure proper coding and allocation of costs to project cost codes and work breakdown structures (WBS).
- Process vendor payments within agreed payment terms.
- Monitor outstanding invoices and resolve discrepancies promptly.
- Maintain vendor master data and payment records.
- Coordinate with suppliers to resolve invoice and payment-related queries.
- Prepare monthly project cost reports and financial summaries.
- Assist with project close-out activities and final account reconciliations.
Diploma in Engineering - Mech, Civil, Chemical, E&I;
Bachelors / masters degree in accounting, Finance,
Commerce, Business Administration
Experience :-
B.E 6-12 Years
Diploma 8-12 Years
B.Com / M.Com / MBA: 6 –15 years
Functional Experience
- Understanding of Invoice approval process & SOP's
- Understanding on Commercial Terms & Conditions
- Understanding of Vendor financials
- Exposure in ERP systems
- Profiecient in MS Office
- Strong analytical and problem-solving skills.