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Generic finance-operations title with a 2-4 year range will attract moderate applicant competition.
Core finance skills are transferable, but vendor billing and P&L tracking require sector familiarity.
Explicit 2-4 years requirement and finance-operational responsibilities set moderate shortlisting filters.
Manage timely processing of freelancer audit invoice payments and ensure accurate invoicing to minimize billing errors and revenue leakage.
Monitor SPA outstanding receivables and bad debts to support timely collections and improve cash flow.
Coordinate client invoice uploads, vendor onboarding, and cross-functional collaboration for smooth operations and timely service delivery, including tracking monthly subcontractor expenses and preparing client/job-wise P&L reports.
2-4 Years of experience in Finance & Operations.
Bachelor's or Master's degree in Finance or a related discipline.
Experience in invoice processing, receivables management, and vendor onboarding.
Not explicitly mentioned in the JD: Notice period requirements.
Experienced in finance operations with exposure to client invoicing and collections in a service-oriented environment.
Detail-oriented with operational focus on tracking expenses and preparing financial reports (P&L).
Able to effectively coordinate across multiple stakeholders including clients, finance teams, and operations for smooth execution.