Accounts Receivable-SAP

• 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