SAP Invoicing Specialist

SAP Invoicing Professional

About the Role :

This is a key position responsible for managing the billing process, ensuring compliance with tax and accounting requirements. The successful candidate will have experience in using SAP (FI / SD modules) and be able to issue invoices to customers, verify correct receipt, and maintain accurate records.

Key Responsibilities :

• Manage price & discounts for each product, customer, and sales channel, maintaining updated billing records in SAP.
• Perform timely AR Accounting Month-End Close activities, AR Reconciliations, Month-End Close Reporting Packages, and work closely with G / L to provide all needed AR information for financial statements submission.
• Coordinate with sales, logistics, and finance teams to ensure accurate invoicing and resolve billing issues.
• Process intercompany billing in accordance with group agreements and policies.
• Reconcile e-billing process with SAP invoices to assure data accuracy.
• Verify and reconcile financial data related to billing to prevent discrepancies.
• Follow up on payments and resolve billing discrepancies.
• Support monthly closing processes related to revenue recognition.
• Support internal and external audits by providing documentation and billing information.
• Contribute to continuous improvement of billing-related processes in SAP.
• Provide support to other areas of the department.

Requirements :