Opportunity brief
About the Company
This role is suited to a fresher who is interested in building a career in accounting, invoicing, and finance administration while working with practical business records and day-to-day accounts processes.
Responsibilities
- Prepare, verify, and process customer invoices and billing documents.
- Enter billing information accurately into accounting software and maintain organized records.
- Check transaction details, quantities, rates, taxes, and supporting documents before invoices are issued.
- Coordinate with internal teams to resolve billing discrepancies and follow up on missing information.
- Use Microsoft Excel to maintain trackers, reconcile billing data, and prepare routine reports.
- Assist the accounts team with filing, data entry, and other billing-related administrative activities.
Requirements
- Open to freshers and junior candidates with an interest in accounting and billing operations.
- Basic understanding of invoicing and accounting processes.
- Working knowledge of accounting software and Microsoft Excel.
- Strong attention to detail, numerical accuracy, and record-keeping skills.
- Good communication, willingness to learn, and ability to work from the Delhi office.
This is a full-time, in-office opportunity with a fixed salary of ₹20,000 per month. Candidates who are careful, organized, and eager to develop practical billing expertise are encouraged to apply.