Job Type: Full-time, Permanent
Qualification: Graduate
Experience: Only Freshers
Work Location: In-person
Key Responsibilities
- Check and verify physical bills, invoices, and supporting documents.
- Maintain proper records and filing systems for bills, vouchers, and receipts.
- Coordinate with Accounts, Purchase, and Store departments for bill verification and approvals.
- Handle paperwork, document sorting, and filing.
- Manage office correspondence, courier dispatch, and routine clerical tasks.
- Maintain accuracy and confidentiality in all back-office operations.
Skills Required
- Good attention to detail and accuracy.
- Good organizational and record-keeping skills.
- Basic understanding of billing procedures.
- Positive verbal communication skills.
- Honest, disciplined, and dependable.
- Comfortable with manual work and paperwork.
Job Requirements
- Graduate in any stream.
- Only freshers can apply. Experienced candidates are not eligible.
- Must be comfortable with physical paperwork and in-person office work.