Overview
General Responsibilities : Finance
Raising estimate requests on client and internal portals
Working with the Finance team to get PO generated.
Seeking approvals from Client & internal stakeholders for raising estimates
Coordinating with finance till RO is not released.
Reconciliation basis monthly invoices & ROs on client & internal system
Coordination with Vendors for ROs and invoices
Current vendor empanelment process
Supervise and manage all billing processes.
Resolve complex billing issues.
Verify and assess all bills before processing.
Qualification for the post :
A bachelor’s Degree or higher in Accounting & Finance, Commerce, Business Administration, or other relevant fields
3+ years of finance/billing experience (Prior experience in the Media/Advertising industry is another plus )



for Finance-Ops Associate.
Experience for Finance-Ops Associate.
At least 3 to 4 years of experience as accounts receivable/billing senior executive
The ability to work accurately and independently.
Experience with accounting software such as SAP/Tally and advanced knowledge of MS Excel.
Good verbal and written communication skills.
An eye for detail along with excellent analytical skills.
Excellent report preparation skills.
Strong time and people management skills
Excellent knowledge of billing procedures in global and multi-currency set up.
Knowledge of various collection techniques & collection systems.

📌 PG India
🏢 Publicis Groupe Holdings
📍 India