Posted:2 hours ago|
Platform:
Work from Office
Full Time
1Inward entry , outward entry of bills . maintaining proper record of bills from inward to paid I tracking of bills for all site)
2 Checking of Contractor Tax invoice date & Tax invoice number, Stamp of contractor firm, Address of contractor, contractor invoice on letterhead.
3Checking of Contractor GST number, Company GST number, Company Address & firm name , Current GST amount on bill , last bill GST paid details.
4Each & every bill to scan & upload to ERP
5Stacking/filing of original bills in folder
6Coordinate with accounts team for clearance of account ledger
7Bill inward in erp for invoice tracking system
8Checking labour payment paid by contractor
9labour compliance follow up with with contractors
10Confirmation of Rtgs payment to contractor
Supreme Universal
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