- Responsible to maintain records of client details, Invoices.
- Update data in company systems or software accurately.
- Responsible to prepare basic reports and spreadsheets.
- Maintain Confidentiality of sensitive information.
- Reviewing invoices matching them with PO and scheduling payments.
- Reconciling physical stocks counts with digital records.
- Processing Expense reports, tracking petty cash, or assisting with simple invoicing.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
