Key Responsibilities

- Prepare and process GRPO (Goods Receipt Purchase Orders) in SAP HANA.
- Generate and manage Accounts Payable (AP) Invoices for purchase transactions.
- Prepare and account for Landed Cost related to purchases.
- Create Delivery Notes for sales dispatches.
- Generate Accounts Receivable (AR) Invoices for sales transactions.
- Prepare and process Credit Notes and Debit Notes as per business requirements.
- Ensure accuracy and completeness of billing documentation.
- Coordinate with the Purchase, Sales, Stores, and Accounts teams for smooth transaction processing.
- Maintain billing records and ensure compliance with company policies and accounting procedures.
- Resolve billing discrepancies and support internal audits whenever required.

Required Skills
- Hands-on experience in SAP HANA billing and invoicing modules.
- Positive understanding of purchase and sales accounting processes.
- Knowledge of GRPO, AP Invoices, AR Invoices, Delivery Notes, Landed Cost, Credit Notes, and Debit Notes.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Proficiency in Microsoft Excel and MS Office.

📌 Billing Executive (Pune)
🏢 MTC Business
📍 Pune