Job Responsibilities
Prepare sales invoices, bills, credit notes and debit notes.
Handle daily billing and maintain accurate billing records.
Enter sales and purchase transactions in BUSY Software.
Coordinate with the sales, accounts and dispatch teams.
Verify customer orders, rates, quantities and GST details before billing.
Maintain proper documentation and filing of invoices.
Assist in payment follow-ups and account-related coordination.
Ensure timely and accurate completion of billing work.

Requirements
Graduate in Commerce, Business Administration or relevant field.
Minimum 2 years of experience in billing/accounts.
Robust working knowledge of BUSY Accounting Software.
Positive knowledge of GST invoicing and basic accounting.
Positive communication and coordination skills.
Proficiency in MS Excel and basic computer operations.
Candidates from Ludhiana or nearby areas will be preferred

Pay: ₹10,000.00 - ₹20,000.00 per month

Benefits:
Commuter assistance
Flexible schedule
Provident Fund

Work Location: In person

📌 Billing Executive Focal Point
🏢 ludhiana uniforms and accessories
📍 Focal Point