Prepare and process customer invoices accurately and on time.
Generate invoices, credit notes, debit notes, and billing documents.
Verify billing details, purchase orders, rates, and tax information.
Maintain billing records and update data in ERP/accounting software.
Handle and maintain petty cash transactions and records.
Record petty cash expenses and maintain supporting bills/vouchers.
Coordinate with the Sales, Accounts, and Operations teams regarding billing issues.
Follow up on pending invoices and support payment collection.
Maintain proper billing, petty cash, and expense documentation.
Assist with GST-related billing requirements and basic reconciliation.
Prepare regular billing and petty cash reports.