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Posted:2 months ago| Platform: 
Work from Office
Full Time
Job Description - Daily monitoring of timesheet approval. Invoices are raised as per client specification in the accounting software. Ensure that all invoices and accruals are submitted to the client on or before the due date. Ensure that all the receipts are validated and applied appropriately to the corresponding invoice in the accounting software. Ensure that all the invoices sent to the client are with all the supporting which is required to process the same for payment. Reconciliation of adjustments as well as any short/over payments from the client or any unusual changes is also performed. Ensure to follow-up for outstanding payment and regular follow-up with Client Managers, AP Teams, etc. for issue cases.
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