About this role
Billing – The Process includes approving the invoice proposals with the attached supports in the ERP and dispatching the final invoices to the client either by email or Portal.
• Approve draft invoices created by agencies, report discrepancies for correction • Posting the final Draft in ERP post final check • Dispatching invoice copies via email/Upload on Portals • Creating and saving audit backs on shared drive.
B.com with 0 - 2 years of relevant experience