Role Responsibilities
- Support project setup, updates, invoicing, and closures in Oracle and TeamCenter
- Coordinate with Project Managers and Controllers for timely billing and error resolution
- Process draft invoices, credit memos, and ensure accurate invoice distribution
- Maintain project classifications, agreements, and transactional integrity
Key Deliverables
Minimize WIP by ensuring timely and accurate billingMaintain accurate project records in Oracle and TeamCenterSupport revenue recognition and client invoicing per contract termsAssist in resolving project data and transaction discrepanciesSkills Required
revenue recognition, Invoice Processing, Budgeting, Oracle