Job Description

Looking for an incumbent with 7-10 years of experience in handling Accounts receivable from any Manufacturing & Trading /Similar set up operation in an ERP environment, sound computer skills like excel, PowerPoint and reasonable sound knowledge of SAP system with good knowledge and experience in handling Sales & Distribution module and FI module. The position calls for a customer centric approach, proactiveness, openness to changes, interpersonal skills and good team member.

Should also possess good knowledge of Accounting, Taxation - mainly GST. Must be resourceful and always ready for new challenges.


Role:


Timely processing of credit notes and debit notes after review of relevant supporting and necessary approval as per DOA includes workflow.

To check marketing scheme calculation and issue credit notes based on the scheme papers and finalize Lube S&M monthly accruals

To understand the Sales policy released by busines...

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