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Invoice Checking & Billing Review: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules. Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly. Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports. Accounts Payable (AP) & Accounts Receivable (AR): Execute the timely processing of purchase orders, vendor invoices, and payments. Reconciliation: Maintain up-to-date vendor and customer accounts while investigating and reconciling any transaction discrepancies. Record Keeping: Maintain meticulous documentation and records for all processed financial transactions. Inquiry Management: Serve as a point of contact for vendors and customers regarding payment or transaction queries
Job Responsibility:
Invoice Checking & Billing Review: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules
Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly
Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports
Accounts Payable (AP) & Accounts Receivable (AR): Execute the timely processing of purchase orders, vendor invoices, and payments
Reconciliation: Maintain up-to-date vendor and customer accounts while investigating and reconciling any transaction discrepancies
Record Keeping: Maintain meticulous documentation and records for all processed financial transactions
Inquiry Management: Serve as a point of contact for vendors and customers regarding payment or transaction queries
Requirements:
Diploma or Bachelor's degree in Accounting, Finance, Business, or a related field.