Prepare sales invoices, purchase bills, and maintain all billing records.
Coordinate dispatch activities with logistics partners and ensure timely delivery.
Support day-to-day logistics operations, including tracking shipments and updating dispatch status.
Manage purchase entries, GRN updates, payment follow-up, and vendor coordination.
Maintain daily accounting entries, including expense records, receipts, and payment processing.
Assist in order follow-ups with customers and suppliers.
Maintain documentation, filing, and ensure accurate data entry in software/ERP.
Work closely with the accounts and operations team to streamline processes.
Support month-end reconciliation and reporting activities.