Job Description

Roles and Responsibilities Manage billing processes for subcontractors, ensuring timely submission of invoices and payments. Coordinate with clients to resolve any discrepancies or issues related to billings. Prepare accurate and detailed reports on billing activities, including payment schedules and status updates. Collaborate with internal teams to ensure seamless integration of billing processes across departments. Maintain a high level of accuracy in financial records, adhering to company standards. Must have experience in SAP Software.