to manage invoicing, billing, and financial transactions efficiently. The ideal candidate should have experience in handling sales invoices, purchase entries, and inventory management while ensuring accuracy in records.
Must work - Cash billing, Transport billing, GR, Debit Note.
Key Responsibilities:
Generate sales invoices and manage billing operations using
Busy Software
.
Maintain and update customer and vendor records.
Process purchase invoices and ensure stock reconciliation.
Verify and rectify billing discrepancies, if any.
Maintain records of credit notes, debit notes, and returns.
Coordinate with the sales and accounts team for smooth transactions.
Ensure compliance with GST and other tax regulations.
Generate daily, weekly, and monthly billing reports.
Requirements:
Experience:
Minimum
1-3 years
in billing operations, preferably in the garment or wholesale industry.
Software Knowledge:
Proficiency in
Busy Software
is a must.
Education:
Graduate or Diploma in Accounting/Finance preferred.
Skills:
Strong numerical and data entry skills.
Understanding of GST, taxation, and invoicing processes.
Ability to work efficiently in a fast-paced environment.
Attention to detail and accuracy in financial transactions.
Contact 962 593 9810 (Mansi)
Job Type: Full-time
Pay: ?15,000.00 - ?18,000.00 per month
Benefits:
Cell phone reimbursement
Food provided
Leave encashment
Provident Fund
Schedule: