You will run a portfolio of clients on a daily basis to provide them with correct and payable invoices in a timely manner. You will be working on and solving multiple kinds of invoice and their distribution queries. You will be dealing with month end close activities such as closing the subledger as well as preparing the accounts reconciliation.
Processing invoicing and revenue tasks
Reducing Unbilled and tracking milestone data.
Month end activitiesTrue-ups/ write-off, month end adjustment, Bill Rate update , Period Close etc.
Comply with company policies and procedures in invoice processing.
Ownership of the process and SLA adherence.
Process simplification and automation. Assisting team in testing, internal process changes, and system process changes.
India Invoicing- GST and intercompany.
What youll bring
Working knowledge of Oracle.
Valuable knowledge of Excel.
Open for UK shifts
An ability to work under time pressure during month end.
A will do attitude to manage your time and answer queries.
Positive communication and analytical skills.
Self-motivator and interested in taking initiatives and automating processes.
Punctual and disciplined.