Role & responsibilities
- Prepare and process credit notes and debit notes.
- Handle price difference identification, verification, and reconciliation.
- Perform bills posting and entries in SAP.
- Verify invoices against MRP and ensure pricing accuracy.
- Handle Full and Final (F&F;) settlement processes.
- Maintain accurate billing records and financial documentation.
- Coordinate with internal departments to resolve billing and invoice discrepancies.
- Ensure timely processing of bills and other financial transactions. Preferred candidate profile
- Good knowledge of Credit Notes and Debit Notes.
- Experience in price difference verification and reconciliation.
- Hands-on experience in SAP and bills posting.
- Knowledge of invoice and MRP verification.
- Familiarity with VDIC verification.
- Knowledge of Full and Final (F&F;) settlement.
- Valuable analytical, coordination, and communication skills.
- Solid attention to detail and accuracy. Educational Qualification
- B.
Com / MBA (Finance preferred).
- Candidates with experience in the FMCG industry will be preferred.