Strong knowledge of invoicing processes and basic accounting principles.Verify Indent received from Logistics team vs billing data with pricing details before InvoicingPrepare and issue invoices, E-way bills and credit notes accurately on time for Sweetener and NSWOn daily basis material code to be verified with Sap stock vs sale order before doing invoicingMaintain billing records and sending report on daily basis.Handle billing queries and resolve discrepancies efficientlyCoordinate with sales, and operations teams before loading & after loading for Zero discrepanciesOrders to be verified on daily basis for releasing.Good communication and problem-solving abilitiesCustomer-service mindsetWork Location: Maraimalai Nagar- Chennai
Role Type: Off- role