Posted:3 months ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Independently handling day to day creation of Sales order to Sales Invoice Posting in SAP
  • Manage account receivable & Customer reconciliation
  • Customer Collection entry in SAP
  • Have knowledge of entire SD Module in SAP (Order to Cash)
  • Good writing and documentation skills, Clear communication for international stakeholders/Customer
  • Process S.O/Non-S.O based invoices based on defined procedure
  • Stock audit
  • Sales MIS reports
  • Creation of Debit Note/Credit Note in System
  • Working knowledge of GL Accounting, Account Receivable, VAT, WHT, Other Tax
  • Working knowledge of monthly closing activities
  • Working experience in Shared Service center would be an advantage

Knowledge & Skills

  • SAP SD / FICO Module
  • Problem Solving skills
  • Communication skills (Voice and Mail)

Qualification:

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