Invoice Processing | 2 to 3 years | Kolkata

Job Description

  • Check BILL rate and Charge out rate, reconcile with the ISOW.
  • Generate Invoices to Customer for service rendered.
  • Drafting Proforma Invoice, Updating Records, Finalize the invoice after the checkpoints are maintained.
  • Timesheet Report check for Time & Material Invoice.
  • Check Invoice for any discrepancy of hours, Bill rate.
  • Can deal with multi-currency invoice.
  • Keep a track on Pending invoice, make analysis for Pending reason and solve the dispute asap.
  • Audit for all the invoice, before sending to customer.

Primary Skills

  • Drafting Proforma Invoice, Updating Records, Finalize the invoice after the checkpoints are maintained.
  • Timesheet Report check for Time & Material Invoice.

Secondary Skills

  • Collaborate with the team for Audit Meteorology.
  • Publish Daily Invoice Report and Audit Report to Customer.

Ref:

817469

Posted on:

June 9, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata