Preparing Purchase orders, Proforma Invoice & Tax invoices in tally. Following up with clients regarding payments. Solving customer’s queries via call & e-mail. Data entry in MS Excel. Providing Daily pending orders value vie email. Issuing Debit Credit Note. Tracking Daily & monthly sales amount in tally Generating E-way Bill End to end Responsibilities of Invoice Processing till Dispatch of Material Resolving errors related invoices Co- Ordinating with internal departments Handling queries from customers related to invoices through mail Organizes, maintaining and filing invoices Providing Support to the sales team for stock availability, pending orders & deliveries tracking
