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Job Purpose
This role is responsible to manage sales order operations across multiple business units, ensuring accurate sales order creation, timely submission, and coordination with Finance, Operations, Marketing, and other internal teams. The role supports the overall Order‑to‑Cash (O2C) cycle by validating sales order data, maintaining documentation, resolving discrepancies, and ensuring compliance with contractual and process requirements
Responsibilities:
Sales order Operations & Billing support
Manage billing activities for cargo, passenger services, apron transport, security services, and other ad‑hoc billing requirements by validating services and goods input data, validating data accuracy,
sourcing data from multiple systems, ensuring consistency and updating clean data into ERPs /or other systems to enable generation of sales orders and invoices.
Creating of sales orders in SAP based on validated inputs
Review shipment, flight, operational, and marketing inputs to ensure correct material codes, quantities, and rates are applied.
Generate sales order numbers and share relevant supporting documents with the Finance Accounts Receivable (AR) team for timely invoicing and collections.
Track and resolve input data and or billing discrepancies by coordinating with Operations, Marketing, Finance, and other internal teams.
Review and submit rental invoices data in SAP.
Validate contract rates, cross-check invoice details, and ensure timely submission to Finance AP for payment processing.
Address exceptions and coordinate with different teams to resolve rate or data inconsistencies.
Manage vendor billing verific
📌 FINANCE OPERATIONS (India)
🏢 EY
📍 India