Executive

Billing – The Process includes approving the invoice proposals with the attached supports in the ERP and dispatching the final invoices to the client either by email or Portal.

• Approve draft invoices created by agencies, report discrepancies for correction
• Posting the final Draft in ERP post final check
• Dispatching invoice copies via email/Upload on Portals
• Creating and saving audit backs on shared drive.

B.com with 0 - 2 years of relevant experience