Billing Engineer

· Receiving and sorting incoming Invoices and Bills of Vendors/Suppliers.

· Verifying and certifying the bills against Purchase order/Service Order.

· Receive store GRN & update in excel sheet.

· Follow up with the Store & Purchase Dept. for queries, if any.
Submit the verified bill to the Accounts Department for payment.

· Co-ordination and follow up with the Account Dept. for supplier payment.
Prepare the MIS at the end of the day & forward to HOD.

· Preparing RA bills for the projects.

· Material knowledge, specifically finishing items

· AutoCAD & MS Office

Job Types: Full-time, Permanent

Pay: Up to ₹40,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person