Responsibilities:
Prepare and manage daily billing activities including Purchase Bills, Sales Bills, E-Way Bills, and E-Invoices.
Handle billing for import purchases and prepare Proforma Invoices.
Generate E-Way Bills for purchase transactions.
Enter Debit and Credit Notes in Spectrum ERP.
Resolve billing discrepancies and client billing issues.
Ensure compliance with taxation and billing regulations.
Requirements:
Solid knowledge of billing, invoicing, purchase entries, and taxation rules.
Proficiency in E-Invoicing and E-Way Bill generation.
Experience with Spectrum Business Management ERP Software.
Ability to work independently and coordinate with multiple teams.
Prior experience in the Chemical Trading Industry is preferred.