ARS Steels & Alloy International Pvt. Ltd
Website:
arsgroup.in
Job details:
Company Description ARS Steels & Alloy International Pvt. Ltd., established in 1992, is a leading steel manufacturer in India operating a major integrated steel plant in Gummidipoondi, Tamil Nadu. The company runs a state-of-the-art manufacturing facility certified with ISO 9001 and 14001 standards, with products inspected and certified by SGS for every batch and consignment. With an annual steelmaking capacity of 250,000 MT and a dealer network of over 1,000 across South India, ARS Steels has a strong market presence. Backed by over four decades of experience in recycled steel procurement and long-standing expertise in MS billets and TMT rebars, the company focuses on sustainability, carbon neutrality, and long-term stakeholder relationships. Its vision is to be the most trusted, reliable, and valuable TMT brand in India, consistently exceeding customer and channel partner expectations.
Role Description The Invoice Clerk role is a full-time, on-site position based in Chennai. The Invoice Clerk will be responsible for preparing, processing, and verifying customer invoices, ensuring accuracy of billing information, quantities, and prices in alignment with company policies. Day-to-day tasks include recording invoice data in accounting systems, coordinating with sales, logistics, and finance teams, and resolving invoice discrepancies in a timely manner. The role also involves responding to customer and internal inquiries about invoices, maintaining organized records and documentation, and supporting month-end and year-end billing activities. The Invoice Clerk is expected to follow established procedures, meet deadlines, and contribute to efficient and compliant invoicing operations.
Qualifications
- Candidates should possess strong invoicing and invoice processing skills, including accurate data entry and familiarity with billing procedures.
- Candidates should possess basic accounting skills and an understanding of accounts receivable and general financial documentation.
- Candidates should possess effective communication and customer service skills to handle internal coordination and customer queries professionally.
- Candidates should possess good attention to detail, numerical aptitude, and proficiency in common office and ERP or billing software.
- Relevant experience in invoicing, billing, or accounting support, preferably in manufacturing or industrial sectors, is beneficial.
- A diploma or degree in commerce, accounting, business administration, or a related field is preferred.
- Ability to work on-site in Chennai, manage time efficiently, and adhere to company policies and compliance standards.
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