Prepare invoices after test report release. Verify invoices with approved quotations, Purchase Orders, Work Orders, and rates. Maintain invoices, credit/debit notes, ensure GST compliance, proper documentation, and timely departmental coordination.
Required Candidate profile
B.Com/Graduate with 1–3 years of billing experience. Knowledge of GST, PO, WO, quotations, invoicing, credit/debit notes, Excel, ERP/LIMS, strong analytical, documentation, and coordination skills.