- Prepare and process customer invoices accurately and on time.
- Generate invoices, credit notes, debit notes, and billing documents.
- Verify billing details, purchase orders, rates, and tax information.
- Maintain billing records and update data in ERP/accounting software.
- Handle and maintain petty cash transactions and records.
- Record petty cash expenses and maintain supporting bills/vouchers.
- Coordinate with the Sales, Accounts, and Operations teams regarding billing issues.
- Follow up on pending invoices and support payment collection.
- Maintain proper billing, petty cash, and expense documentation.
- Assist with GST-related billing requirements and basic reconciliation.
- Prepare regular billing and petty cash reports.
Pay: ₹18,000.00 - ₹20,000.00 per month
Work Location: In person
