1.Prepare and verify invoices accurately. 2. Enter billing data into ERP/accounting software. 3. Track payments and follow up on outstanding dues. 4. Maintain billing records and resolve discrepancies. 5. Handle customer queries regarding invoices and payments. 6. Coordinate with vendors,…
a) To take care of Branch accounting(Invoicing, Purchase booking, collections, banking). b) Inventory Management. c) Monthly scrutiny of GL &sub Ledgers. d) Timely reporting to head Office. e) Controlling debtors & Creditors. f) Goods and services tax(GST) return filing &…
a) To take care of Branch accounting(Invoicing, Purchase booking, collections, banking). b) Inventory Management. c) Monthly scrutiny of GL &sub Ledgers. d) Timely reporting to head Office. e) Controlling debtors & Creditors. f) Goods and services tax(GST) return filing &…