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Billing Executive

Company

Saaki, Argus & Averil Consulting

Location

chennai, India

Type

Full-time

  • Strong knowledge of invoicing processes and basic accounting principles.
  • Verify Indent received from Logistics team vs billing data with pricing details before Invoicing
  • Prepare and issue invoices, E-way bills and credit notes accurately on time for Sweetener and NSW
  • On daily basis material code to be verified with Sap stock vs sale order before doing invoicing
  • Maintain billing records and sending report on daily basis.
  • Handle billing queries and resolve discrepancies efficiently
  • Coordinate with sales, and operations teams before loading & after loading for Zero discrepancies
  • Orders to be verified on daily basis for releasing.
  • Good communication and problem-solving abilities
  • Customer-service mindset
  • Work Location: Maraimalai Nagar- Chennai

    Role Type: Off- role

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