1. Generating Invoices: Creating invoices for goods sold or services rendered to clients or customers. 2. Accuracy: Ensuring that all invoice details are accurate, including product/service descriptions, quantities, prices, and any applicable taxes or discounts. 3. Timeliness: Issuing invoices promptly to facilitate timely payments and maintain positive cash flow. 4. Software Proficiency: Utilizing invoicing software or tools effectively to streamline the invoicing process and improve efficiency., 1. Document Preparation: Generating delivery challans accurately and promptly for goods being dispatched to customers or clients 2. Compliance: Adhering to company policies and procedures, as well as any legal or regulatory requirements related to documentation and logistics. 3. Coordination: Collaborating with warehouse personnel, logistics teams, and other relevant stakeholders to ensure smooth and timely delivery processes. 4. Verification: Verifying the contents of each delivery against the accompanying documentation to confirm accuracy and completeness 5. Record Keeping: Maintaining organized records of all delivery challans issued, including tracking their status and reconciling them with corresponding invoices or orders., 1. Data Entry: Accurately entering purchase details into the accounting or ERP system, including supplier information, invoice numbers, dates, and itemized lists of purchased goods or services. 3. Timeliness: Processing purchase bill entries promptly to facilitate timely payments to suppliers and maintain good relationships. 4. Documentation: Keeping organized records of all purchase bills entered into the system, including digital or physical copies of invoices and supporting documentation. 5. Verification: Verifying the accuracy of purchase bill entries by reconciling them with corresponding purchase orders and delivery receipts. 6. Communication: Collaborating with procurement teams, accounts payable departments, and suppliers to address any discrepancies or issues related to purchase bill entries., Communication: Collaborating with internal departments, such as procurement, inventory management, and finance, to coordinate purchasing activities and address any issues or changes to purchase orders. Vendor Relations: Building and maintaining positive relationships with suppliers by communicating effectively and following up on orders to ensure fulfillment according to specifications and timelines. Compliance: Adhering to company policies and procedures, as well as any legal or regulatory requirements related to purchasing practices and contract management., Receipt Verification: Verify the received goods against the accompanying purchase orders or delivery notes to ensure accuracy and completeness. Documentation: Prepare GRNs accurately, documenting details such as the supplier name, date of receipt, description of goods, quantities received, and any discrepancies or damages noted. Data Entry: Input relevant information from the GRNs into the inventory management system or accounting software to update inventory records and trigger further processing, such as invoice generation or payment authorization. Quality Control: Inspect received goods for quality and condition, noting any defects or damages observed and initiating appropriate follow-up actions, such as returns or replacements., Verification: Verify the receipt of goods against accompanying documentation, such as purchase orders or delivery notes, to ensure accuracy and completeness. Documentation: Prepare GRS accurately, documenting essential details such as the supplier's name, date of receipt, description of goods, quantities received, and any discrepancies or damages noted during inspection. Compliance: Adhere to company policies and procedures, as well as any legal or regulatory requirements related to inventory management and documentation practices.