Role & responsibilities
Process assigned client billing activities under guidance and within the applicable billing calendar and cut-off timelines.
Review source data, client instructions, rate details, purchase order information, billing periods, supporting documents and approvals for completeness.
Follow documented client-specific billing requirements, standard operating procedures and maker-checker controls.
Complete the full billing checklist and retain evidence before submitting billing for review or finalisation.
Prepare accurate invoices, credit notes or billing adjustments within the assigned scope and approved authority.
Reconcile billing inputs to invoice outputs and identify missing, duplicate or inconsistent information.
Maintain billing trackers, checklists, supporting evidence and audit-ready records.
Escalate data gaps, approval delays, client-requirement uncertainties and risks to timely or accurate billing promptly.
Support query resolution and correction activity while identifying steps to avoid repeat errors and rebilling.
Participate in training, knowledge checks and continuous-improvement activities.

📌 Subject Matter Expert International Accounting Uk Shift No (Noida)
🏢 Firstmeridian Global Services
📍 Noida