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Data Entry Sales, Collection & Purchases 2 Invoicing, E-way bills (Factory to Depot & Depot to Dealers) 3 Bank Reconciliation time to time 4 Debit & Credit notes-Distributors, Vendors 5 6 Schemes, Discounts, Working credit/debit notes of parties 7 Co-ordination with sales team for sales/collection/schemes/price list etc. 8 Confidentiality of Company Data 11 Submission of closure reports by 1st of every month- Ageing reports, stocks, DP status bank, Updation of production, Product demand-compilation, Product costing & Data. 12 Ageing Debtors/Creditors 13 RM/PM daily basis 14 A/c reconciliation of debtors/creditors time to time 15 Price list updation time to time 16 Material receivings (through E-mails)- File Records (Factory to Depot material) 17 Sales/Collection Budgets 18 Posting of staff travel expenses

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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