2 - 4 years

4 - 5 Lacs

Posted:21 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • To manage the vendor invoicing, proper accounting in books, and keeping track of vendor payments.
  • Essential Job Tasks
  • To manage Creditors, proper accounting of invocies and related schedules part of monthly MIS
  • Areas of Responsibility
  • Booking of invoices for supplies and job orders
    Month End activities like making provisions, prepaid schedule, Entry for Circulating Inventory, Laundry & Cafeteria Cost allocation, clearing accounts closure etc.
  • Inter unit follow-ups, reconciliation & payments etc.
  • Inter Unit Debits for various transactions like expense sharing, payrolls etc.
  • Processing Guest Refunds
  • Preparation and circulation of Store and Job Order Tracker
    Keeping track for Uniform & Mobile reimbursements
  • *In addition to the above-mentioned duties and job functions, performs any other assignment given by the management within the scope of job
  • Required Qualifications
Graduate, Post Graduate
Work Experience
2-4 Years
Languages Needed in Position
English/Hindi
Key Interfaces- External
All the departments which are approving vendor invoices
Key Interfaces- Internal
Supplliers, Job Order Contractors, Manpower Suppliers etc.
Behavioural Competencies
Change Championship
Collaborative Engagement
Growth Mindset
Guest Centricity
Personal Effectiveness
Process Excellence
Result Orientation
.

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