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Metro Bengaluru, known multinational, mid-level generalist invoice role increases applicant competition.
Accounts payable and billing skills transfer easily across industries, so background sensitivity is low.
Explicit 2–5 years, bachelor's degree, and ERP/Excel preference enforce moderate shortlisting filters.
Manage inbound billing transactions by verifying and processing vendor and service provider invoices against contracts and statutory requirements.
Reconcile billing accounts, resolve discrepancies, and coordinate with global/regional finance teams for billing schedules and month-end close.
Maintain billing records compliant with internal controls and audit requirements; prepare periodic reports for management review.
Bachelor’s degree in any field.
2–5 years experience in billing, accounts payable/receivable, or accounting, preferably in multinational or shared services environment.
Working knowledge of ERP systems (SAP preferred) and strong Excel skills.
Not explicitly mentioned in the JD: Notice period or mandatory location.
Experienced in handling billing processes within multinational or shared services setups indicating familiarity with cross-border coordination.
Detail-oriented with analytical skills to ensure accuracy in billing, tax treatment, currency conversion, and cost allocation.
Capable of working under multiple deadlines in fast-paced finance or supply chain operational environments.