- Strong knowledge of invoicing processes and basic accounting principles.
- Verify Indent received from Logistics team vs billing data with pricing details before Invoicing
- Prepare and issue invoices, E-way bills and credit notes accurately on time for Sweetener and NSW
- On daily basis material code to be verified with Sap stock vs sale order before doing invoicing
- Maintain billing records and sending report on daily basis.
- Handle billing queries and resolve discrepancies efficiently
- Coordinate with sales, and operations teams before loading & after loading for Zero discrepancies
- Orders to be verified on daily basis for releasing.
- Good communication and problem-solving abilities
- Customer-service mindset
Work Location: Maraimalai Nagar- Chennai
Role Type: Off- role
