Job Description
Job Details
Processing/preparation of invoices in SAP, for different business units
Issue invoices to customers. This would involve collation of supporting
documents, posting in SAP and thereafter forwarding to credit customers
(Corporate and Travel Agents)
Issue monthly customer statements
Update customer files with issued invoices
Process credit memos
Update the customer master data with contact information
Enter invoices into customer invoicing systems
Ensure accounting as per statute & company policy
HR Abhinav-8882042280
[Confidential Information]
