Accounts Receivable-SAP Professional
JUSDA India · Bengaluru · onsite · Posted 27d ago
Undisclosed4–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- 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 good judgement.
Qualification
Graduation / Diploma (if very relevant industry experience
Required Skills
Reconcilation SAP Accounts Receivable
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPCredit NotesReconcilationAccounts ReceivableGstAccountingAccounting Standardscompliance
About JUSDA India
JUSDA India
Logistics
25
employees
2014
12 years old
Chennai, Tamil Nadu
India
₹8.4L PA avg
Avg at JUSDA India
About
Specializes in integrated supply chain management services for the manufacturing sector, enhancing competitiveness through comprehensive process management.
Industries
Logistics
Employee ratings
10 reviews
3.8/ 5
Culture
3.8
Career growth
3.5
Work-life
3.9
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