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Sales Order Processing Specialist

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Job Description

As a key member of our team, you will be responsible for independently handling daily sales order creation and invoicing in SAP. This involves managing account receivables and customer reconciliation, as well as processing SO/non-SO based invoices according to defined procedures.

You will also be required to maintain stock audit records, generate sales MIS reports, and create debit/credit notes in the system. Additionally, you will have a working knowledge of GL accounting, account receivable, VAT, WHT, and other tax-related areas.

Required Skills & Qualifications

We are seeking an individual with strong problem-solving skills, excellent communication skills (voice and mail), and a solid understanding of SAP SD/FICO module. A degree in B.Com/MCom/MBA (Finance) is preferred.

A working experience in a shared service center would be an added advantage.

Benefits

This role offers a unique opportunity to grow professionally and contribute to the success of our organization.

Others

Please note that this job description is subject to change based on business needs.