Key Responsibilities:
- Prepare and manage sales invoices using MARG Software
- Handle billing entries, purchase entries, and credit/debit notes
- Maintain accurate billing and transaction records
- Manage stock-related entries and documentation
- Coordinate with the accounts, dispatch, and sales teams
- Ensure accuracy in invoices, rates, discounts, and GST details
- Maintain proper records of daily billing activities
- Good working knowledge of MARG ERP Software
- Basic knowledge of GST and pharmaceutical billing preferred
- Positive computer and communication skills
- Responsible, detail-oriented, and capable of handling billing work independently