Responsible for preparing invoices, verifying bills, and maintaining accurate billing records to ensure timely and error-free billing.
Key Responsibilities:
Prepare and process invoices and bills
Verify quantities, rates, and supporting documents
Coordinate with accounts, sales, and site teams
Maintain billing records and MIS reports
Handle customer/vendor billing queries
Skills Required:
Billing, invoicing & documentation knowledge
Proficiency in MS Excel / billing software
Attention to detail and accuracy
Good coordination and communication skills
Qualification:
Graduate / Commerce background preferred
1-4 years experience in billing role
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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