Posted:8 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Vendor bills payment process , as per work order / purchase order
  • Utilities bills payment process
  • Vendor expenses tracker.
  • Utility expenses tracker.
  • Club/FCAM revenue tracker.
  • Tenant / FCAM top up tracker.
  • Bills Payment receipts properly filing.
  • Expenses bills scan copies uploaded in the server path folder.
  • Unsold flats societies maintenance bills tracker and timely bills submitted to head office accounts and avoid delay payment process from accounts.
  • Reconciliation for Club/FCAM revenue / Cafe's / Credit card and confirmation from head office accounts.
  • Resolve vendor bills query on a timely basis.
  • Vendor / Utility Unsold flats maintenance bills submitted timely to head office accounts and avoid delay payment process from accounts.
  • Property tax working updation.
  • Entry Vendor bill receiving Inward.Outward register.
  • Creation of PR) in SAP for WO/PO
  • Vendor / Utilities bills booking in the SAP
This job is provided by Shine.com

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