Billing Executive

FableStreet

Gurugram District

Presencial

INR 300.000 - 420.000

Jornada completa

14 días+
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Descripción de la vacante

FS Life's brand Fable Street is seeking a Billing Executive to manage day-to-day billing and documentation within the Supply Chain team at Udyog Vihar, Gurugram. The role requires accuracy, basic Excel skills, and coordination with internal teams and vendors.

You will prepare and process invoices, maintain billing records, verify invoices and rates, and support reconciliation to ensure timely processing and proper filing of all billing documents.

Formación

  • 1–3 years of experience in billing, supply chain, logistics or related role.
  • Basic knowledge of invoicing and billing processes.
  • Good working knowledge of MS Excel.
  • Good attention to detail and coordination skills.

Responsabilidades

  • Prepare and process invoices and bills accurately.
  • Maintain billing records and related documentation.
  • Verify invoices, quantities, rates, and supporting documents.
  • Coordinate with vendors, warehouse, logistics, and internal teams for billing-related queries.
  • Maintain billing data and trackers in Excel.
  • Support reconciliation and resolve billing discrepancies.
  • Ensure timely processing and proper filing of invoices.

Conocimientos

Basic Excel
Attention to detail
Coordination skills

Herramientas

MS Excel

Descripción del empleo

Billing Executive

Experience: 1 to 3 Years
Department: Supply Chain
Location: Udyog Vihar, Gurugram


Who We Are:

FS Life is a group of homegrown brands that are thoughtful, relevant, and solve unmet apparel and lifestyle needs for modern Indian women. It was launched in September 2016 with Fable Street, a premium western wear brand focused on providing the best fit for Indian women, and Pink Fort, an Indo-western brand reimagining traditional clothing for the woman of today.


About the Role:

We are looking for a Billing Executive to manage day-to-day billing and documentation activities within the Supply Chain team. The role requires accuracy, basic Excel skills, and coordination with internal teams and vendors.


Key Responsibilities:
  • Prepare and process invoices and bills accurately.
  • Maintain billing records and related documentation.
  • Verify invoices, quantities, rates, and supporting documents.
  • Coordinate with vendors, warehouse, logistics, and internal teams for billing-related queries.
  • Maintain billing data and trackers in Excel.
  • Support reconciliation and resolve billing discrepancies.
  • Ensure timely processing and proper filing of invoices.

Requirements:
  • 1 to 3 years of experience in billing, supply chain, logistics, or a related role.
  • Basic knowledge of invoicing and billing processes.
  • Good working knowledge of MS Excel.
  • Good attention to detail and coordination skills.
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