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Job Description
The Candidate should
1. Generate Invoice for all Clients – Daily / Monthly Basis.
2. Follow up a process of invoice both Internal and external.
3. Archiving of Invoice data according to its categories.
4. Able to work with different environments handling multiple clients and contacts for each invoice.
5. Able to find and spot the invoices which don’t have PO or the documents which doesn’t contain PO.
6. Follow the Pending WO (Outstanding) and send mail to all clients.
7. Co-ordinate with Manager / TLs for job cost details and Job completed status.
8. Have good written communication to interact with the clients.
9. Have good analytical skills.
10. Provide the report and prepare documentation to the management on a daily basis without any error.
Role: Other
Salary: Not Disclosed by Recruiter
Industry: Printing & Publishing
Functional Area: Other
Role Category: Other
Employment Type: Full Time, Permanent
Source – Datapage Website