Job Title

Job Description Summary

Job Description

This position will be a part of billing team (invoicing, reconciliation, follow ups & Vendor Management)
Job Responsibilities
Manages monthly closing of financial records and posting of month end information; ensures accuracy of provisioning

accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs.
To provide excellent customer service, manage and maintain good relationship with the internal and external stakeholders, in particular our key suppliers
Ensuring compliance vendor coordination and timely filing of documents with respective statutory authorities with zero errors
Direct the development or implementation of invoicing-related policies and procedures, reporting tools.