PG India - Associate Finance Operations
Core
Manage billing processes, reconcile invoices and ROs, and handle vendor empanelment for client and internal finance operations.
Role type
Associate Finance Operations
Builds
Monthly billing cycles and reconciliation reports
Domain
Media/Advertising industry finance operations
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Billing procedures, Invoice reconciliation, Vendor empanelment, SAP, Tally, MS Excel, Multi-currency billing, Collection techniques
Preferred skills
Media/Advertising industry experience, Advanced analytical skills
Responsibilities
Raising estimate requests, Coordinating PO generation, Reconciling monthly invoices & ROs, Managing vendor empanelment, Supervising billing processes, Resolving complex billing issues, Verifying bills before processing