15 Aug
|
Saaki Argus And Averil Consulting
|
Chennai
15 Aug
Saaki Argus And Averil Consulting
Chennai
Solid knowledge of invoicing processes and basic accounting principles.
Verify Indent received from Logistics team vs billing data with pricing details before Invoicing
Prepare and issue invoices, E-way bills and credit notes accurately on time for Sweetener and NSW
On daily basis material code to be verified with Sap stock vs sale order before doing invoicing
Maintain billing records and sending report on daily basis.
Handle billing queries and resolve discrepancies efficiently
Coordinate with sales, and operations teams before loading & after loading for Zero discrepancies
Orders to be verified on daily basis for releasing.
Valuable communication and problem-solving abilities
Customer-service mindset
Work Location: Maraimalai Nagar- Chennai
Role Type: Off- role
📌 Billing Executive Chennai
🏢 Saaki Argus And Averil Consulting
📍 Chennai