Key Responsibilities:
· Export Sales Invoicing: Booking of export sales invoices in SAP B1 and ensuring all entries are accurate and timely.
· Vendor Management: Handle all aspects of vendor billing, including processing invoices, verifying documentation, and ensuring timely payments.
· Financial Record Keeping: Maintain the records of Vendors Payment for Export-Imports Shipments.
· MIS Reporting: Responsible for data entry for Export -Imports Shipments and preparing regular reports for Export-Import Shipments and Pre-Post documentation.
· MS Excel & word proficiency
Qualifications and Skills:
· Education: Bachelor’s degree in commerce, Finance, Accounting, or a related field.
· Experience: 1-3 years of proven experience in an accounts or finance role, preferably within an Exim or logistics department.
Technical Skills:
· Proficiency in Microsoft Excel is mandatory for data analysis and reporting.
· Hands-on experience with SAP B1 is a must, specifically in the finance and accounting modules.
Pay: ₹10,000.00 - ₹35,000.00 per month
Work Location: In person
