Job Description

Job Description

Key Responsibilities:

  • Record sales transactions in SAP Business One
  • Create and manage Sales Orders, Delivery Orders / Delivery Challans, and AR Invoices
  • Maintain and reconcile customer (sales) ledgers
  • Ensure Accounts Receivable postings are accurate and up to date
  • Coordinate with sales teams to confirm payments and ensure correct postings
  • Monitor outstanding receivables and prepare aging reports
  • Maintain proper documentation and audit trail in SAP
  • Assist in month-end closing related to sales and receivables

Job Specification

Requirements:

  • Practical experience using SAP Business One for sales and receivables
  • Understanding of sales accounting, customer ledgers, and receivables tracking
  • Ability to coordinate with sales teams
  • Good Excel skills
  • Strong attention to detail and timelines

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