Generate and issue customer invoices accurately and timely.
Reconcile customer accounts and resolve billing discrepancies.
Ensure proper documentation and filing of invoices, debit/credit notes.
Ensure compliance with company policies and accounting standards.
Ensure all the relevant billing related to local and overseas customers are raised with accuracy on time.
Support to resolve GST errors as per auditors observation
Send Weekly report to operation team regarding pendency of vendor invoices
Key Competenies Required
Should have sound knowledge of SAP
Detail oriented with excellent interpersonal, communication and writing skills.
Solid analytical and problem-solving skills, able to work independently with minimal supervision and exercise positive judgement.
Qualification Graduation / Diploma (if very relevant industry experience
📌 Accounts Receivable Sap Bengaluru
🏢 JUSDA Supply Chain India
📍 Bengaluru
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