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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