Documents follow up with the vendors Service documents verification and closing in the software Purchases documents verify with service documents Data maintain in the excel sheet and verify on daily basis Check Generate Invoices in the software and send to client vendor Email Invoices to the clients along with the services documents Generate MIS reports of the invoices data Documents Hard copies send to client through courier Other work of billing departments as per requirement Skills Geographical knowledge Detail Oriented Good in planning and Time management Good in communication skill verbal written Go getter Attitude Valuable in internet surfing Problem solver Invoice processing Billing process Education Any graduate Job Types Full-time Part-time Schedule Night shift Rotational shift Weekend availability Reliably commute or planning to relocate before starting work Work Location In person Job Types Full-time Permanent Fresher Pay 10 000 00 - 25 000 00 per month Benefits Health insurance Leave encashment Provident Fund Experience Billing process 1 year Required Location Navi Mumbai Maharashtra Required Work Location In person