Prepare and issue sales invoices after verification with sales orders and packing slips.
Ensure E-Invoice and E-Way Bill compliance before dispatch.
Maintain daily sales records accurately.
Process GRPOs and A/P invoices in ERP on time.
Verify vendor invoices with approved purchase orders and GST details.
Coordinate with purchase and stores teams to resolve invoice discrepancies.
Maintain proper documentation and systematic filing of vouchers and records.