Associate Lead - Billing, Goods Receipt Note (GRN) and SAP Operations
adani capital pvt ltdJob Description
Associate Lead - Billing, GRN & SAP
Responsibilities
Billing Management:
Lead and manage billing processes to ensure accuracy and timeliness.
Invoice Management:
Oversee GRN operations, including goods receipt and invoice verification.
SAP Management:
Supervise SAP operations, including system updates and maintenance.
Process Improvement:
Collaborate with cross-functional teams to resolve billing discrepancies and enhance process efficiency.
Billing Strategy :
Implement strategies to improve billing accuracy and efficiency.
Regulatory Compliance:
Conduct regular audits to ensure compliance with billing and GRN policies.
Industry Trends:
Stay informed about industry trends and best practices in billing and SAP processes.
Reporting:
Prepare and present reports on billing, GRN, and SAP operations to senior management.
Continuous Improvement:
Contribute to the continuous improvement of billing and SAP processes and systems.
Digital mindset:
Champions a digital mindset within the organization to drive innovation and competitiveness. Keep up with digital and AI advancements to enhance business and maintain competitiveness.
Key Stakeholders - Internal:
Project Manager
Billing GRN & SAP
Internal teams,
Cross Functional Teams
Key Stakeholders - External:
OEMs, materials & service partners
Contractors
Qualifications
Educational Qualification:
Bachelor's degree in Business Administration, Finance, or a related field
Additional certifications in SAP or related systems are a plus
Work Experience:
4+ years of experience in the any industry domain
Prior experience in managing billing, GRN, and SAP operations
Job role
Job requirements
About company
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