Invoice Processing & Billing
Process invoices and book customer collections.
Generate and issue sales invoices to customers.
Ledger Management
Review customer and vendor ledgers in SAP.
Ensure accuracy in accounting books and resolve discrepancies.
Customer & Vendor Coordination
Interact with customers and vendors regarding billing, collections, and queries.
Maintain solid communication and follow-up routines.
Reporting & Excel Work
Prepare reports and financial summaries as required.
Work efficiently with MS Excel for data analysis and documentation.