- 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.
- Strong analytical and problem-solving skills, able to work independently with minimal supervision and exercise positive judgement.

Qualification Graduation / Diploma (if very relevant industry experience

Required Skills

Reconcilation SAP Accounts Receivable

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📌 Accounts Receivable-SAP Professional (Bengaluru)
🏢 Jusda India
📍 Bengaluru