Generate and process sales invoices accurately and on time.
Verify purchase orders, delivery notes, and sales data before billing.
Coordinate with sales, dispatch, and finance teams to ensure smooth billing operations.
Maintain proper records of invoices, credit notes, and payments.
Assist with reconciliation and support audits as needed.
Requirements:
Bachelor's degree in Commerce or a related field.
Knowledge of invoicing software SAP preferred.
Strong attention to detail and good communication skills.
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