Job Description
Resource from IT industry only who is good in financial areas, Invoicing, Purchase Order, Accounts receivable, reconciliation financial reporting.
Tracking all financial KPIs Invoicing Past dues WIP Production Losses Gain Revenue Leakages etc
Creating or generating the invoices on a timely manner
Receiving, processing, verifying and Reconciling of invoices
processing PO based and Non- PO based invoices within the scheduled TAT
Handling Accounts Payable/ Accounts Receivable activities. i.e. Invoice, Verification Processing & coordination of Pending Billing.
Responsible to co-ordinate between the client & internal AR team for timely collections
Monitoring the SLA status
Financial Reports
Support account in preparation of Budget Forecasting Actual financial analysis
Interface with internal stakeholders Client and Suppliers
Coordination and project management Experience in dealing with senior client and supplier representatives