Create customer invoice after validating received orders and goods issued to Company's customer, including: Create Invoices o Validate Invoices o Post Invoices o Distribute Invoices Run Validation error reports for all the companies and resolving the errors on a daily basis. Post the invoices which are blocked in SBDC. Analyze and resolving issues of invoices not created and pending Run distribution error reports for the companies and resolve the same as per the laid down procedures. Distribute invoices manually in non GID implemented companies. Check SBDC report to confirm if there are any invoices that are in error for posting. Identify defects and highlight opportunities for Process Improvements. Maintain and update Work Process Documents as and when needed through the help of Work Process Specialist. Map Company's Internal Invoices with the CSBi sent by the CSB Customers. Receive CSB Invoices in Web tool. Escalating issues to the RS for the customers from whom the CSB is not received and are pending from a long period. Extract CSB from Web Tool and saving it on the server. Check Header Text as well as the Body of the CSB Invoices Run HE Script as well as TB02 Header Text Script for CSB Invoices in SAP after doing the bill matching. Communicate with RS as and when needed. Education Experience, Skills, Competencies Bachelors Degree in Commerce 2 years of experience in Finance Accounts Receivable process Accounting experience in SAP Desirable. MS application skills required such as, EXCEL, WORD and OUTLOOK (for communication). English mandatory. Skills: Good communication skills.