Role and Responsibility:
Responsible for processes and associated procedures and business rules for the following:
- Agreement and asset creation and/or review.
- Purchase order receiving.
- Invoicing & A/R collections.
- Month end closing
- Base reconciliation
- Financial report running
- Expense processing
- Initiate customer master data setup
- Coding of non-PO invoices in SAP through VIM
- Other administrative tasks as required
- Making standard Field service quotes to customers and their follow-up.
- Awareness of ISO 14001 & 45001 Standards
KPI:
- Improvement in VOC.
- On time invoicing
- Preparation of reports on Accounts receivable / order entry
- Accounts Receivable from clients