Hiring for Accounts & Billing
Exp- 2+yrs
Location: Mumbai -Goregaon & Andheri
Job Profile:
1. Collection of Vendor Invoices over Email.
2. Emailing to Vendor for pending invoices.
3. Follow up with them over a calling, follow up with vendor on daily basis.
4. Accumulating received invoices in System Drive for further billing process.
5. Excel Data Maintenance for Received/Pending - Maintain the received Details timeline.
6. Monthly Report of Vendor performance & Publish to Vendor Management Team & sharing to Vendors - (This is automated based on data maintain)
Interested candidates can share resume at
[email protected]
📌 Billing & Accountant (Mumbai)
🏢 SKIL Travel
📍 Mumbai