Project Surveyor III Buildings

• 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