Prepare and issue invoices based on purchase orders delivery notes sales transactions and other supporting documents
Enter material details item descriptions quantities rates and other relevant information accurately into the company s system or software
Handle billing entries and maintain proper documentation for import and export transactions
Verify invoice details against purchase orders and delivery notes identify discrepancies and coordinate with the concerned departments for corrections
Record payments update accounts receivable records and follow up on outstanding balances when required
Assist with billing inquiries invoice corrections and account statement requests
Prepare daily weekly or monthly billing reports as required by management
Maintain accurate and organized records of invoices billing documents and related transactions Perform other billing and data entry duties assigned by management
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