Purpose of the Job
Bills - Monitoring, Processing, follow up and vendor dealings
Job Responsibilities
Bill Processing, Voucher preparation,
Bill follow-up with vendor,
Co-ordination for payments with all Isha entities & Internal, External Vendor finance coordination.
Ensuring Bill received status, Sending bills to Entities, Voucher Preparation
Monthly Expense Reports, Utilization Reports, Revenue Reports, Budget preparation
Ensure timely completion of the monthly reports and budgeting
Email drafting related to billing and accounting disputes.
Requirements
Educational Qualification :
Skill Competencies :
English - Speak, Read, Write - Must be Very good
MS office- Excel, Word - Medium
Experience : 0 ~ 3years
Gender : Male
What do we look for in our candidates?
What do we look for in our candidates?
Entrepeneural Spirit and an egoless nature.
Proven work ethic with utmost integrity and desire to excel and succeed.
Self motivated, passionate, empathetic and approachable.
You love to have fun, but you also take your responsibilities seriously.
Isha Yoga Center
Velliangiri Foothills, Ishana Vihar Post
Coimbatore - 641114, Tamil Nadu - India
Contact us
Phone:94421 27000
Email:[email protected]
Isha Yoga Center
Velliangiri Foothills, Ishana Vihar Post
Coimbatore - 641114, Tamil Nadu - India