To update data entries into system accurately on daily basis candidate must have good typing skill & speed
To compile and sort documents for data entry after verification with source documents for accuracy, should have knowledge in same filed.
To generate invoices in line with company policy and clients requirement also monitor on time delivery of invoices.
To follow up on pending LPOs, control and maintain LPO pending list and received records correctly
Arrange files in systematic manner for audit requirements
Handle petty cash and able to account approved vouchers