3 years
1 - 2 Lacs
Posted:21 hours ago|
Platform:
On-site
Full Time
Prepare and issue accurate customer invoices based on purchase orders, and other relevant documents. Maintain and update billing records and customer information. Coordinate with internal departments such as Sales and Operations Generate billing reports and summaries for management review. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, Commerce, or a related field. Proven experience in a billing or accounting role (1–3 years preferred). Proficiency in MS Office (especially Excel); experience with billing/accounting software (e.g., Tally, Tally Prime, SAP) is a plus. Excellent attention to detail and organizational skills. Strong communication and interpersonal abilities. Ability to multitask and meet tight deadlines. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Expected Start Date: 01/07/2025
Meghalai Steels Pvt Ltd
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