. The role involves preparing basic invoices, supporting billing activities, and assisting the finance team with documentation.
Only candidates residing near the office location will be considered.
Key Responsibilities
Prepare and assist in generating customer invoices based on provided data.
Check and verify billing details (quantities, prices, supporting documents).
Maintain organized billing files and records.
Coordinate with internal teams (sales, operations, logistics) for missing or inaccurate information.
Ensure timely submission of billing documents.
Support simple reconciliation tasks and assist with month-end billing activities.
Perform other billing-related administrative tasks as assigned.
Qualifications
Fresh graduates are welcome
(Accounting, Finance, Business, or related fields preferred).
No prior experience required
; training will be provided.
Must be
nearby/local candidate
(within ___ km of the office; relocation not provided).
Basic knowledge of MS Excel and office tools.
Good communication skills and willingness to learn.
Detail-oriented, organized, and able to follow instructions.
Preferred Attributes
Positive attitude and eagerness to start a career in finance/accounting.
Ability to work in a fast-paced, deadline-driven environment.
Strong sense of responsibility and accuracy.
What We Offer
On-the-job training
Friendly and supportive work environment
Growth opportunities in the finance/accounting team
Job Type: Full-time
Pay: ?1,000.00 - ?12,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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