22 Aug
|
Recognized
|
Noida
Invoice validation as per the agreed guidelines. Communication with suppliers regarding over-charge, and resolution for pending invoices
Invoices Tracking Management for the multiple currencies and supplier, for the tasks performed by IP attorney firms, agent/attorney fees.
Invoices/credit notes processing in the billing system.
Ensuring accuracy of client Financial Statements and compliance to internal control requirements.
Current Supplier set-up in the system.
Maintenance of all financial information, records, Invoices, vendor files etc. for the purpose of ensuring availability of documents as per the Client and regulatory guidelines
Reporting and various reconciliations in Excel by various reconciliation tools and Macros in excel.
Maintaining documentation and records as per process and client requirements
📌 Billing Executive (Noida)
🏢 Recognized
📍 Noida