Job description
Roles and Responsibilities:
- Invoice processing: Validate invoice against our database and agreements and ensure the payments are processed promptly.
- Review Ledger/Statement: Reach out to client/Landlord to collect the necessary ledger or statement for clearing any outstanding dues.
- Generating Reports: Create or generate Variance or
📌 Finance Admin (Chennai)
🏢 Colliers
📍 Chennai
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