Accounts receivable-SAP (Bangalore Metropolitan Area)

Accounts receivable-SAP (Bangalore Metropolitan Area)

30 Sep
|
JUSDA Supply Chain India
|
Bangalore Metropolitan Area

30 Sep

JUSDA Supply Chain India

Bangalore Metropolitan Area

Job Summary

Proven Expertise & will be responsible for invoicing, payment follow-ups, reconciliation, and maintaining accurate financial records.

Area of Responsibility

- 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

Relevant Experience

- 5+ years relevant experience in Finance & accounts

- Graduation / Diploma (if very relevant industry experience)

📌 Accounts receivable-SAP (Bangalore Metropolitan Area)
🏢 JUSDA Supply Chain India
📍 Bangalore Metropolitan Area

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