Chennai Tamil Nadu Order processing in sap Jobs – 51 Open Jobs Today

Order to Cash Operations Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Associate Finance Analyst - PTP
DHL —Chennai, Tamil Nadu
- Full-time
- English
- Finance
- Bachelor's degree
SPE-Accounts Payable
Cognizant —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- English
- Microsoft Office
- Accounting
4d
Procure to Pay Operations Associate
Accenture —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Microsoft Access
- Master's degree
Logistics Executive
Kankriya Enterprises Private Limited —Redhills, Chennai, Tamil Nadu
- ₹18,500 - ₹22,000 a month
- Full-time
- Microsoft Excel
- Inventory control
- Inventory management
Quick apply
2d
Procurement Executive / Purchase Executive
TIONG WOON PROJECT AND CONTRACTING INDIA PVT LTD —Chennai, Tamil Nadu
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Paid sick time
Quick apply
10d
Business Process Lead Accounts Receivable
Tata Consultancy Services —Chennai, Tamil Nadu
- Full-time
- Oracle
- Management
- ERP systems
Customer Service & Logistics Specialist
Buckman —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
SAP Functional Analyst Lead - IBP
Lennox International —Chennai, Tamil Nadu
- Full-time
- Project management
- Communication skills
- SDLC
SAP Functional Specialist - Customer Service
Nordex SE —Chennai, Tamil Nadu
- Communication skills
- Time management
SAP Sales Systems Architect
Hubbell Incorporated —Chennai, Tamil Nadu
- Computer Science
- B.Sc
- Project management
Procurement Engineer
Champions Group of Companies —Chengalpattu, Chennai, Tamil Nadu
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
2d
Consultant
Tata Consultancy Services —Chennai, Tamil Nadu
- Computer Science
- Bachelor's degree
Procurement Specialist
TD Synnex —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- ERP systems
- English
Procure to Pay Operations Senior Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- English
- Finance
CONSULTANT
Atos —Chennai, Tamil Nadu
- Research
- Communication skills
Senior DevOps Engineer
DHL —Chennai, Tamil Nadu
- Hybrid work
- DevOps
- Health insurance
10d
Senior SAP Plant Maintenance Consultant
AG Consultancy & Apps —Chennai, Tamil Nadu
- Engineering
- Windows
- Bachelor's degree
Specialist - SAP Ops EWM/MM
Lennox International —Chennai, Tamil Nadu
- Full-time
- Inventory control
- Inventory management
- HVAC
Senior SAP Consultant - SD
NKT —Chennai, Tamil Nadu

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Order to Cash Operations Analyst

Accenture -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time

Qualifications

Pricing
Microsoft Excel
EDI
SAP
Supply chain
B.Com
SOX
Finance
Master's degree
Bachelor's degree
MBA
Accounting
Billing

Full job description

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? A Billing Analyst in the automotive industry is responsible for end-to-end invoice processing, validation, and customer billing activities within the Order-to-Cash (OTC) cycle. The role involves working with SAP systems, Direct Billing, EDI/self-billing processes, and customer portals, ensuring accurate and timely billing aligned with delivery and pricing agreements. This aligns with your internal billing flow where invoices are generated from delivery notes, processed in SAP, and sent via EDI/email/portal.
What are we looking for? •Technical Skills • SAP (SD module – VF01,VA01, VF04, VFX3, etc.) • Knowledge of: o OTC cycle o EDI & self-billing o Customer portal invoicing • Advanced Excel (pivot, lookup, reporting) ________________________________________ Functional Skills • Strong understanding of: o Automotive supply chain billing o Pricing and delivery-based invoicing • Experience with high-volume invoice processing ________________________________________ Soft Skills • Analytical problem-solving (invoice errors, rejections) • Stakeholder communication • Attention to detail and accuracy • Ability to handle deadlines/SLA-driven work ________________________________________ ?? Qualifications • Bachelor’s degree in Commerce / Finance / Accounting • MBA or certification (optional but preferred) • 3–7 years in billing / OTC / finance operations (Automotive domain experience preferred) ________________________________________ ? Preferred Experience (Nice to Have) Based on your environment and emails: • Experience in handling 100+ invoices/month and automation initiatives • Exposure to self-billing models and SAP automation improvements
Roles and Responsibilities: ?? Key Responsibilities 1. Invoice Creation & Processing • Generate customer invoices based on delivery data and sales orders. • Process different billing types: o Standard billing (VF01, VF04, etc.) o Self-billing / non-EDI billing • Ensure invoices are posted correctly in SAP as per sales/delivery plan ________________________________________ 2. Billing Validation & Quality Checks • Validate pricing, quantities, tax codes, and customer master data before invoice release. • Identify and resolve discrepancies (pricing differences, missing data, etc.). • Perform pre-billing and post-billing quality checks to ensure compliance. ________________________________________ 3. Invoice Delivery & Customer Communication • Send invoices via: o EDI o Customer portals o Email/PDF o Physical invoices (if required) • Confirm customer receipt and handle acknowledgment through portals. ________________________________________ 4. Exception Handling & Dispute Resolution • Handle rejected invoices and analyze root causes. • Work with logistics, finance, and customers to resolve issues. • Reissue corrected invoices when required. ________________________________________ 5. Coordination & Stakeholder Management • Collaborate with: o Logistics / plant teams (delivery confirmation) o Finance teams (posting & reconciliation) o Customers (invoice queries) • Ensure SLA adherence and timely resolution of requests. ________________________________________ 6. Process Compliance & Reporting • Follow SOX/compliance guidelines and internal controls. • Maintain documentation and audit trails for billing activities. • Track KPIs such as: o Billing accuracy o Cycle time o Rejection rate ________________________________________ 7. Automation & Continuous Improvement • Identify opportunities to reduce manual billing effort (e.g., automation, EDI improvements). • Support transition to digital/self-billing processes (common in automotive operations).

BCom

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order processing in sap jobs in chennai tamil nadu

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