Role & responsibilities

Overview

Manage the day-to-day processing of customer invoicing and ensure the timelines are followed to support the team.

Responsibilities
- Processing of daily sales invoicing on SAP as and when requested by Projects Team.
- Coordinate with projects team to get the invoicing completed on time.

Manage the customer queries related on the invoicing and forward and follow-up for the otherqueries with projects team to resolve in time.
- Ensure the proper documentation is in place for every order.
- Follow the month end timelines and assist to team on any other ad-hoc AR activities.

Skills, Experience, and knowledge




- Excellent written and spoken English.•1-3 years of accounting processing experience is essential.•High accuracy and efficiency with problem solving.•Energetic with interpersonal skills.•Preferred working knowledge of SAP B1 or any other ERP.

Aptitude
- Personable and approachable
- Procedurised and cautious approach
- Attention to every detail
- Well organized with problem solving
- Sensitive with private/personnel information

Key Performance Measures
- On time and productive processing of sales invoices with high accuracy.
- Proper approvals and documentation in place for the system records.

Reporting Lines
- Finance Manager
- Shift Time -Mon to Thursday- 1 pm to 10 Pm, Friday -9AM to 1 PM(Halfday)

If Interested, share your resume at [email protected]

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