Job Description

Urgent Requirement.

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