KEY RESPONSIBILITIES:
- Assist with day-to-day accounting operations, including data entry, invoice processing, and expense tracking.
- Prepare and process purchase orders, payments, and reimbursements.
- Collaborate with external vendors and internal departments for billing and payment follow-ups.
- Handling Petty cash
- Customer Payment follow-ups
- Suppler payment tracking
- Coordination with central accounts- project costing
- Coordination with HR and ADMIN
- Management Over time & attendance
- Driver coordination for site engineers / technicians
- Coordinating for Invoice Delivery and Cheque Collection
- Delivery coordination
Skills & Qualifications
- Bachelor’s / master’s degree in commerce/accounting
- 3-4 years of experience in Controls and automation is an additional advantage
- Strong verbal and written communication skills
Job Types: Full-time, Permanent