Found Description
Responsibilities
- Order Financial Documentation
- Generate Supplier Purchase Orders (POs) and Customer Invoices to facilitate daily order processing.
- Tally Data Entry
- Maintain accurate day‑to‑day transaction records and financial bookkeeping within Tally software.
- Accounts Support (AP/AR)
- Monitor and manage Accounts Payable and Accounts Receivable, ensuring all payments and collections are handled within agreed timelines.
- Logistics Liaison
- Act as the primary point of contact for suppliers and resellers to track deliveries, document fulfillment, and ensure seamless order execution.
Experience & Qualifications
- Experience: 1+ years of experience in bookkeeping, administrative coordination, or order processing.
- Communication: Excellent verbal and written English communication skills for professional partner liaison.
- Attributes: High l...
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