Create and manage sales invoices on a daily basis
Prepare and process customer billing accurately
Generate delivery challans as per order details
Issue gate passes for dispatched goods
Maintain proper record of all invoices, bills, and challans
Handle customer queries related to invoices and billing
Perform data entry of daily financial transactions
Maintain records of receivables and customer outstanding balances
Update daily cash and bank entries
Assist in basic reconciliation of records
Organize and maintain both soft and hard copy documentation
Coordinate with the sales team for order and billing details
Coordinate with warehouse/logistics for delivery and dispatch documents
Provide basic reports and data to management when required
Monthly based
Karachi Division,Pakistan,Pakistan
Karachi Division,Pakistan,Pakistan