Key Responsibilities Point-wise 1 Billing Invoicing Process vendor bills and invoices in SAP Tally Verify supporting documents before billing entry 2 Payment Booking Record and book vendor payments in SAP Tally Ensure accuracy and timely posting of payment transactions 3 Coordination Query Handling Coordinate with logistics procurement and finance departments for bill clarifications Resolve discrepancies and ensure smooth workflow 4 Payment Confirmation Follow up for payment confirmation from senior personnel Maintain updated records of processed and pending payments 5 Documentation Record Maintenance Maintain proper documentation of bills GRNs and payment vouchers Support during internal external audits Skills Competencies Robust knowledge of basic accounting Working experience in Tally SAP Good coordination and communication skills Attention to detail and accuracy Ability to manage timelines and maintain documentation Job Type Permanent Pay 20 000 00 - 25 000 00 per month Benefits Health insurance Provident Fund Work Location In person

📌 Billing Executive (Greater Noida)
🏢 Maxvolt Energy Industries
📍 Greater Noida