Description
The role processes and validates transporter invoices, posts them in SAP, records quality deviations, follows up on credit notes, addresses customer and vendor escalations, monitors KPIs, prepares monthly freight-cost MIS reports, and handles GST and TDS queries. It requires an accounting degree, at least two years of similar experience, invoice-processing expertise, accounting-database knowledge, Microsoft Office proficiency, and the ability to review invoices and verify tax information.
