Project Surveyor III Buildings

Responsibility-

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Maintaining historical records, Accounts Receivables and Payable.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all
• Vendor enquiries regarding finance
  
• Preparing analysis of accounts and producing monthly reports
  
• Continuing to improve the payment process.
  

Requirements

• Good Communication skills/ Tally ERP/ Accounting Software
• High degree of accuracy & Knowledge of MS Office/Excel.
  
• Great attention to detail.
• Can maintain good client/vendor relationship.
• Excellent negotiation skills.
• Proficiency in mathematics.

Benefits

Expedited career growth opportunities.

Five days working culture. Work with the latest software. Training & development sessions. Allowances for Certifications. Medical Insurance. Monthly Review sessions

Good Communication skills/ Tally ERP/ Accounting Software High degree of accuracy & Knowledge of MS Office/Excel. Great attention to detail. Can maintain good client/vendor relationship. Excellent negotiation skills. Proficiency in mathematics.

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