1. Purchase/Sale Checking, Entry, Printouts on a Daily Basis
2. Prepare Proforma Invoice of as and when required.
3. Handling day to day expenses and preparing voucher and passing expense JV entry in ERP.
4. Sending mails of over limit of Challan and invoices
5. Branch Reconciliation on Monthly Basis.(On or before 07th of each month).
6. Send Payment detail email every Tuesday and Friday.
7. Stock JVs
8. Collection and Stock Statements.
9. Prepare customer Credit note
Job Type: Full-time
Pay: ?10,000.00 - ?15,000.00 per month
Work Location: In person
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