- Prepare and maintain final Profit & Loss (P&L;) closure records.
- Enter and update sales orders and other relevant details in the ERP system.
- Handle accessories planning entries in the ERP system.
- Enter bills and invoices accurately into the system.
- Follow up on pending bills and ensure timely submission and processing.
- Maintain and organize bills, invoices, and other documents for easy reference.
- Ensure data accuracy and keep records updated.
Requirements:
- Basic computer knowledge and proficiency in MS Excel.
- Familiarity with ERP systems (Fibre-pro) is a plus and data entry processes is preferred.
- Valuable attention to detail, organizational skills, and follow-up skills.
- Freshers with good computer skills and a willingness to learn may apply.