Title: Wintel Administrator
Location: Chennai
Exp: 2-3 Years

Key Responsibilities

Process customer PO requests in the SAP system.
Service Entries against invoices in the SAP system.
Coordinate with Internal, OEM, Partner & Customers to meet SLA commitments.
Cloud & Data Centre billing validation based on usage reports.
Verify billing calculations and pricing against approved quotations/contracts.
Track billing milestones and invoice status.
Maintain billing documentation and audit records.
Follow up on missing approvals or customer documents.
Support monthly invoice closure activities.
Assist in resolving invoice discrepancies and customer queries.
Ensure compliance with internal finance processes and SOPs.
Maintain MIS reports and billing trackers.
Meet defined SLAs for billing and invoice processing.

Qualifications and Experience
EDUCATIONAL QUALIFICATIONS: (degree, training, or certification required)
BCom or equivalent
RELEVANT EXPERIENCE:
Primary Skills:



1 3 years Purchase Order (PO) Processing, Sales Order (SO) Coordination, Invoice Processing, Cloud Billing Operations, Billing Validation, SAP Systems , Microsoft Excel, Documentation Management, Customer Coordination; SLA Management Weightage :80%
Secondary Skills: 1 3 years of experience in Basic Finance & Accounting Knowledge, Contract Verification, Vendor Coordination, MIS Reporting, Power BI (Basic),Process Improvement, Valuable Communication Skills Weightage :20%
Experience: 1 3 years of experience in Billing Operations, Finance Operations, Order Management, or Shared Services.

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📌 Non Technical Billing PO professional (Chennai)
🏢 NR Consulting
📍 Chennai