Key Responsibilities
- Generate and post sales invoices in ERP/accounting system
- Ensure invoices are accurate (rates, quantities, taxes, discounts)
- Coordinate with sales team for order verification
- Maintain proper invoice records and documentation
- Handle credit notes, debit notes, and adjustments
- Reconcile sales data with accounts and inventory
- Ensure compliance with sales tax and invoicing regulations
- Follow up on pending or disputed invoices
- Assist in monthly closing and reporting
Requirements
- Bachelor’s degree in Accounting, Finance, or relevant field
- 2–4 years of experience in invoicing / accounts receivable
- Hands-on experience with ERP systems (SAP, Oracle, or similar)
- Strong Excel skills
- Good understanding of sales tax and documentation
- High attention to detail (no room for careless errors)
Pay: Rs45,000.00 - Rs50,000.00 per month
Work Location: In person