Preparing monthly BG,MIS & Audit reports.
Entering customer and account data from source documents
within time limits.
Compiling, verifying accuracy and sorting information to
prepare source data for computer entry.
Reviewing data for deficiencies or errors, correcting any
incompatibilities and checking output.
Order creation, Delivery creation, Invoice creation and other
billing related work in SAP software
Troubleshooting technical issues.