Key Responsibilities:
Manage billing and invoicing processes with accuracy.
Maintain and update vendor accounts, including follow-ups and reconciliations.
Handle stock inward and outward entries and maintain inventory records.
Enter and manage financial data in Excel and Tally (if applicable).
Maintain proper documentation and support for audits.
Coordinate with internal teams to ensure timely billing and payment processing.
Knowleadge in E-way bill & E-Invoice.