- Update the invoices in Excel
- Conduct follow-ups and tracking on open purchase orders, partial on-account advances
- Coordinate with other team members and address their queries related to billing.
- Update billing reports for various internal teams and communicate changes to other teams.
- Prepare monthly reports and ensure their accuracy.
- Check figures, postings, and documents for accuracy
- Reconcile bank data and update the same in tally on a daily basis.
- Develop and maintain positive working relationships with others
NOTE : This gonna be 6 months contract ( Trainee ) and will be convertable to full time basis on the performance