Number of Vacancy
About Metaskills Consulting
Maintaining and developing Vendor Database- category wise
Issuing Purchase Orders/ Work Orders to vendors based on management approval
Issuing Order amendments to vendors.
Preparing Vendor payment certification abstracts in coordination with the project execution team.
Ensuring vendor Bills are received and payments issued as per the terms of the order.
Ensuring Invoices to Clients are raised in a timely manner as per the Terms of the order received.
Preparing and collating Abstracts /supporting documents/challans etc for the Invoices to be raised on Clients
Keeping a weekly check on Payables and receivables.
Calculating monthly Purchases and Monthly sales and updating the management accordingly.
Preparing Cheques for management sign off.
Good Excel skills
Good Mathematical Skills.
Knowledge of Tally accounting software will be an added plus.
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