Posted:3 months ago|
Platform:
Work from Office
Full Time
LS & SAP summary sheet to be submit to billing for invoice preparation Invoice submission to client by offline and online Invoice acknowledgement to receive Invoice acknowledgement copies to be uploaded in SAP Bill booking confirmation to receive Pending Invoices follow up with billing team Pending Acknowledgement and bill booking confirmation follow up with client WO extension follow up with sales team Follow up with HR department for HR compliance Submission of credit and debit note whenever required Monthly Billing KRA - Control sheet/MIS WO clause understanding Female Candidate will be Preferred
Mahasurya Ventures India
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