He/She must have experience of working any ERP or Tally especially in Invoicing.
GST basic knowledge is MUST.
He/ She must be fluent in English (Atleast Written) and possess strong communication skills, as liaison with various department colleagues is a large focus within the job.
Must be organised and possess a high level of administration ability to effectively manage paperwork.
He/ She must be proficient in Microsoft Office (especially MS Excel).
Roles and Responsibilities :
Invoicing.
Payment Follow-up with customers.
Conducts routine data entry management for accounting records including accounts payable, Voucher making, and accounts receivable.
Reviews billing statements, invoices, and similar documents for accuracy; alerts supervisory staff of any discrepancies.
