Ledger reconciliation.
Preparing E Invoices, Purchase Order. 3.
Sales
Recovery sheets to be generate.
Site Expense daily updatation and validation of Site Team (* Expenditures & Advances cross check & clearance) 5.
Purchase
Certifications with Vendor Bills Verification.
Vendor & client communication, Telephonic, Mail etc.
Excellent typing speed And Accuracy Essential.
Debit - credit note, online / offline Payment transaction 9. Tally entries & basic GST knowledge 10. Respond to inquiries as needed to resolve problems to maintain quality customer service and records management 11. Understanding of files systems and file types.
Knowledge of internet and secure browsing practices 13. Skill letter drafting, formatting, emailing, communication etc.