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
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