Daily Invoicing:
Generate and email all sales invoices for orders from marketplaces, Q-commerce platforms, and D2C website.
Issue credit/debit notes as needed based on order returns or sales closures.
Payments Coordination:
Prepare and manage payment request forms for:
Marketplace advertising
*Influencer collaborations
Miscellaneous operational purchases
Track internal approvals and coordinate timely submission to accounts.
Invoice/Bill Management:
Follow up with vendors for invoice submissions, advances, and payment status.
Ensure timely and accurate ERP entries for all purchase invoices.
Coordinate on TDS deductions and platform-related commercial paperwork.
Order Entry & Audit:
Ensure accurate daily order and transaction entries into the internal system for audit and compliance purposes.
Report preparation:
To prepare report related to charges, sales, TDS, TCS, receipt & their reconciliation for all online platforms.
Monthly Inventory taking & inventory reconciliations in order to avoid Mismatch between online platform warehouse & ERP Inventory.
Job Type: Full-time
Pay: ?350,000.00 - ?400,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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