06 Aug
|
AHS Corporate Services
|
Pune
06 Aug
AHS Corporate Services
Pune
Track customer invoices on a daily basis. Collect acknowledgments for all dispatched invoices. Update and maintain records on ERP and Tally software. Follow up with customers for Goods Receipt Note (GRN) and maintain proper documentation. Reconcile invoice data with dispatch and delivery records. Coordinate with sales and logistics departments for invoice verification. Prepare and maintain accurate reports in Excel for internal audits and reviews. Ensure compliance with company policies and accounting standards. Sales Purchase Enteries Tally GST TDS Calculations
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📌 Accounts Executive (Pune)
🏢 AHS Corporate Services
📍 Pune