Looking on urgent basis Account Supervisor for leading MNC
Location : Andheri
Designation : Account Supervisor (billing/ Invoice)
JD:
B.Com with 6 yrs of experience with invoice/billing/Accounts receivable functions, understand job costing, be an expert with Microsoft Excel.
• Review of client timesheet reports prepared by Billing team members to ensure codes are correct, narratives are reworded, correct charge out rates are applied and fees agree with cost matrix/estimates.
• Review T&M invoice drafts prepared by billing team members to ensure file properly resorted, all comments actions, all queries resolved and totals agree.
• Review reconciliation of Monthly Employee Numbers as prepared by billing team members to ensure details agree with figures provided by Management accounts team and resolves any discrepancies.
• Approve the Fixed Fee invoices for sending for those without any change in employee number details.
• Review and approve finalized invoice files (T&M and fixed fee) with cover pages as applicable prior to the invoice being sent to the client.
• Providing training and support to Indore billing team members and feedback to department head.
If interested kindly mail resume on below Email ID
neesha.gnuc@gmail.com
Contact No:022-31925569 Call me at: 9664878199.
Location : Andheri
Designation : Account Supervisor (billing/ Invoice)
JD:
B.Com with 6 yrs of experience with invoice/billing/Accounts receivable functions, understand job costing, be an expert with Microsoft Excel.
• Review of client timesheet reports prepared by Billing team members to ensure codes are correct, narratives are reworded, correct charge out rates are applied and fees agree with cost matrix/estimates.
• Review T&M invoice drafts prepared by billing team members to ensure file properly resorted, all comments actions, all queries resolved and totals agree.
• Review reconciliation of Monthly Employee Numbers as prepared by billing team members to ensure details agree with figures provided by Management accounts team and resolves any discrepancies.
• Approve the Fixed Fee invoices for sending for those without any change in employee number details.
• Review and approve finalized invoice files (T&M and fixed fee) with cover pages as applicable prior to the invoice being sent to the client.
• Providing training and support to Indore billing team members and feedback to department head.
If interested kindly mail resume on below Email ID
neesha.gnuc@gmail.com
Contact No:022-31925569 Call me at: 9664878199.
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