Invoice Processing Analyst

0 years

1 - 2 Lacs

Posted:3 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

For Freshers (Entry-Level Role)

Job Title:

Key Responsibilities:

  • Process customer sales orders accurately and efficiently in ERP systems (SAP / Oracle / etc.)
  • Validate customer information, product codes, and pricing before order confirmation.
  • Generate invoices and credit/debit notes as required.
  • Support the accounts receivable team in tracking payments and reconciling customer accounts.
  • Follow up with internal teams (sales, logistics, billing) to ensure timely order fulfillment.
  • Handle basic customer queries related to billing, payments, or delivery.
  • Maintain records of orders, invoices, and receipts.
  • Ensure compliance with company policies and accounting standards.

Skills & Competencies:

  • Basic understanding of accounting and finance principles.
  • Proficiency in MS Excel and familiarity with ERP systems (added advantage).
  • Good communication and analytical skills.
  • Attention to detail and ability to meet deadlines.
  • Team-oriented mindset.

Educational Qualification:

  • B.Com / BBA / MBA (Finance / Accounting) or equivalent.

Interested candidates please share resumes via What's app on below mentioned number

9258522667

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Teamlease Digital

Staffing and Recruiting

Hyderabad

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