- Manage Sales Invoices and Vendor Bills.
- Prepare Product/Service Invoices and Credit Note in System
- Prepare Sales Invoices Summary for FBR- ST on monthly basis.
- Record the Purchase Invoices (GST & Non-GST) of all businesses in system to post Vendors Bills and filed properly.
- Perform daily Sales Invoices.
- Generate Local Bills after verification.
- Maintain record keeping of invoices.
Education: Intermediate/Graduation/B.COM/BBA
Experience: 1 year of relevant experience, fresh may also be considered.
Job Type: Full-time
