Experience - At least 2 -3 years Marketing Billing exp with any Real Estate developer will be preferable.
Knowledge of SAP code Required.
ME2N, ME21N, ME23N, Z VENDOR , MIR7, ML81L, ML85L
:-
Roles & Responsibilities
1. Verifying and Approving / Rejecting bills as per HSN / SAC code, approvals, GST details, Vendor registration, etc.
2. Upload the bills on BTS / coordinate with vendors accounts teams for uploading the bills on BTS
3. Tracking bills and payments as per approval procedures in BTS
4. Creating Work Orders on SAP as per various companies procedures
5. Maintaining reports of payments - done and pending, in alignment with the accounts team6. Should be able to process bills in large volumes
Skills Required
1. Good understanding of accounts billings - GST, HSN, SAC etc.
2. Hands-on experience in softwares like SAP, BTS etc.
3. Basic communication and proactive reporting
Job Types: Full-time, Permanent
Pay: ?700,000.00 - ?800,000.00 per year
Benefits:
Health insurance
Life insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Yearly bonus
Experience:
Working on GST: 2 years (Preferred)
Billing in Real Estate developer: 2 years (Preferred)
working on SAP: 2 years (Preferred)
SAP Code ME2N, ME21N, ME23N, Z VENDOR , MIR7, ML81L, ML85L : 2 years (Preferred)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
Job Id
JD3698617
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
MH, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.