About the role
General Responsibilities : Finance
- Raising estimate requests on client and internal portals
- Working with the Finance team to get PO generated.
- Seeking approvals from Client & internal stakeholders for raising estimates
- Coordinating with finance till RO is not released.
- Reconciliation basis monthly invoices & ROs on client & internal system
- Coordination with Vendors for ROs and invoices
- New vendor empanelment process
- Supervise and manage all billing processes.
- Resolve complex billing issues.
- Verify and assess all bills before processing.
Qualification for the post :
- A bachelor’s Degree or higher in Accounting & Finance, Commerce, Business Administration, or other relevant fields
- 3+ years of finance/billing experience (Prior experience in the Media/Advertising industry is another plus ) for Finance-Ops Associate.
- Experience for Finance-Ops Associate.
- At least 3 to 4 years of experience as accounts receivable/billing senior executive
- The ability to work accurately and independently.
- Experience with accounting software such as SAP/Tally and advanced knowledge of MS Excel.
- Good verbal and written communication skills.
- An eye for detail along with excellent analytical skills.
- Excellent report preparation skills.
- Strong time and people management skills
- Excellent knowledge of billing procedures in global and multi-currency set up.
- Knowledge of various collection techniques & collection systems.