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2.0 - 7.0 years
1 - 4 Lacs
navi mumbai
Work from Office
Note: This role is not with EY. Location: Ghansoli Total years of experience: 2+ years Shift : UK Shift ( 1pm - 10 pm) Key Role Responsibilities: Prepare and issue invoices to clients and ensure timely billing processes. Verify billing information and ensure accuracy in all transactions. Monitor accounts receivable and follow up on overdue invoices. Assist in reconciling billing discrepancies and resolving issues with clients. Maintain organized records of billing information and transactions. Collaborate with the finance team to support month-end closing activities. Generate and analyze billing reports to identify trends and opportunities for improvement. Provide excellent customer service ...
Posted 2 months ago
2.0 - 4.0 years
4 - 5 Lacs
gurugram
Remote
Roles and Responsibilities 1. Invoice Payment Process: Gather and Verify Invoices with appropriate supporting and format with line to rate define as per agreement. Make sure all the Invoices are present for payment before due date after taking approval from defined authority. Work closely with the finance team to ensure timely processing of vendor payments. Interaction with RLEs for outstanding PODs against material delivered. 2. MIS Preparing Expense Tracker, Invoices Tracker and Purchase order Tracker on monthly Basis. Create Provision for expenses which are not submitted on time. Enable smooth purchasing operations by creating and managing PO's. Implement an efficient vendor management sy...
Posted Date not available
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