Job Description 1. Process GRVs/Supplier Bills. 2. Following with Stores for monthly Reports & GRVs. 3. Verifying and preparation of sub-contractor Bills/ outstanding statement for booking & payments. 4. Preparation of Supplier and sub-contractor outstanding report. 5. Booking & payments of Admin Exp. 6. Handling petty cash for the site 7. Preparation of Debtors Outstanding Report and aging analysis. 8. Follow up with client for outstanding payments e.g. Mob. Advance, Running Account bills, etc. 9. Verifying the client certificate to prepare Tax Invoice. 10. Coordinate with PMC and client Tax related queries.