Accounts Receivable-SAP
JUSDA Supply Chain India
- Location
- Bengaluru, Karnataka, India
- Job type
- Full-time
About the role
JUSDA Supply Chain India
Website:
jusdaindia.com
Job details:
- 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
Click on Apply to know more.
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