Anu Structurals

Responsibilities Enter all day-to-day invoices accurately in Excel. Prepare and maintain Purchase Orders (POs) and update records regularly. Maintain and update daily, weekly, and monthly Excel reports . Verify bills, receipts, purchase details, and supporting documents. Coordinate with vendors and internal teams for any missing or incorrect invoice details. Maintain proper filing (physical & digital) of invoices, POs, and other office documents. Assist in basic administrative tasks such as printing, scanning, email communication, etc. Support the accounts/operations team with data entry and documentation. Ensure all information is entered with accuracy, completeness, and confidentiality. Any other office-related work assigned from time to time. Desired Educational Qualification • Any Bachelor's Degree with strong excel skills Work Location : Cherlapally, Hyderabad Experience : 3 years Industry : Manufacturing