Posted:1 day ago|
Platform:
Work from Office
Full Time
1. Booked purchase invoices for purchase orders and goods received notes for Yard, Transport, and Cargo handling.
2. Prepared purchase orders for Cargo handling department.
3. Requested GST certificate and PAN card from customers.
4. Completed documentation and emailed head office for ledger creation 5. Updated sales register of Cargo handling daily.
6. Reported to Manager. 1. Updated purchase order register in software with:
- Tally booking number
- Tally voucher date
- Approved expense date
7. Closed debit balances and obtained balance confirmation from vendors.
8. Reconciled:
- Bank statements
- Purchase ledger
- Sales ledger
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