Key Responsibilities:
Generate accurate customer invoices in SAP as per agreed rates and contracts.
Validate billing data, customer details, and supporting documents before invoicing.
Coordinate with Operations, Sales, and Finance teams for billing-related queries.
Ensure timely invoice submission and closure of pending billings.
Maintain billing records and support month-end reconciliations.
Ensure compliance with GST and e-Invoicing requirements.
Skills Required:
Hands-on experience in SAP billing/invoicing
Valuable knowledge of customer invoicing and billing processes.
Robust MS Excel skills.
Attention to detail and accuracy.
Positive communication and coordination skills.
📌 Sap Operator Jamshedpur
🏢 SS supply chain solution
📍 Jamshedpur
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