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Job Description
Structured overview of role & requirementsAbout This Role
Manage monthly closing of financial records and posting of month-end information ensuring accuracy.
Handle invoicing, reconciliation, follow-ups, and vendor management within the billing team.
Develop and implement invoicing-related policies, procedures, and reporting tools while ensuring compliance with statutory requirements.
Minimum Requirements
Work Experience Required: Not explicitly mentioned in the JD.
Knowledge or experience in billing and financial record management assumed due to role responsibilities.
Ability to manage vendor coordination and statutory document filing with zero errors.
Not explicitly mentioned notice period or specific degree requirements.
Ideal Candidate Profile
Experienced in managing financial records and invoicing processes in a structured billing environment.
Capable of handling vendor relationships and ensuring compliance with statutory authorities.
Proficient in developing or applying invoicing policies and financial reporting tools.