1.Preparing Invoicing
2.Maintaining a high level of accuracy.
3.Reviewing the invoices & bills
4. Maintaining an online billing system
5. GRN for all purchase parties.
6. Maintain the records of sales invoices.
7. Update the LR details & what's app.
8. Checking Mails, Whats app inquires and reply
9. Work with team members to facilitate calls, and manage workflow.
10. Prepare E-Way Billing, E-Invoice.
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