Sumpoorna Portfolio Limited Noida, Uttar Pradesh

Hands on Invoicing & Billing Issue and post bills, receipts and invoices Hands on Vendor billing management Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Maintain adequate records of cheques issued and ensure timely up-dation of the entries in the books of accounts Voucher entries and tracking the voucher till closure. Customer Service Invoicing in the system Hands on knowledge and experience on Tally ERP 9.0 Hands on knowledge and experience on MS Excel Candidate should Computer Savvy.