Accounts Receivable-SAP
JUSDA Supply Chain India · Bengaluru · onsite · Posted 24d ago
Not disclosedFresherfulltimeSourced 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
- 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.
Graduation / Diploma (if very relevant industry experience
Sourced from foundit
Skills
SAP