Prepare a sales invoices , bills, receipts and payment vouchers Entry daily sales, purchase, expense, and other transaction in tally Maintain customer & supplier account Maintain proper records of bills *Prepare basic reports such as sales , puchase , outstanding & stock reports Manage & maintain records, voucher entry , documentation. Process & verify various internal documents and report s. Coordinate with front office & internal departments Maintain confidential data & files.
Must have basic computer knowledge : word, excel , internet etc Reporting skill & positive communication skills , handling credit bill, smart personality Ensure smooth administrative support for daily operations.