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Billing Backup Professional

Billing Backup Professional

ConfidentialMumbai
15 days ago
Job description

Job description

Roles & Responsibility :

  • Responsible for pulling support documentation for client invoices from multiple resources.
  • Pull the data from various systems and drives such as Oracle, Unanet, Web now, etc. (Invoices issued by vendors, subcontractors or contract labor companies; Timecards; Expense reports; Shipping receipts; Fleet trip tickets; Printing; Scanning; Plotting; Photocopy & Reprographics; Postage documentation Filing; Client Contracts; Subcontract Agreements Auditing; Projects with complicated invoicing requirements.)
  • Projects selected for review by internal auditor (quarterly)
  • All other duties as assigned by the Manager.

Qualifications

  • 2-5 years accounting related experience in Billing backup & finance.
  • Works well in an environment with firm deadlines; perform multiple tasks effectively.
  • Ability to work independently and as part of a team. Experience with Billing Software i.e. Oracle system (preferred) Excellent oral and interpersonal communications skills.
  • Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs.
  • Excellent attention to detail and organizational skills

    • Skills Required

    Adobe Acrobat, Word, Microsoft Excel, Web Technologies

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