• 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