• 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.
• Robust analytical and problem-solving skills, able to work independently with minimal supervision and exercise valuable judgement.
Qualification
Graduation / Diploma (if very relevant industry experience
📌 Accounts Receivable Sap Bengaluru (India)
🏢 JUSDA Supply Chain India
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.