To possesses good accounting knowledge and conceptuality strong
Manage monthly quarterly and yearend close processes relating to client invoices including preparing reports/schedules analyzing revenues/To work closely with Finance team to Oversee billing for Invoices for customers in scope.
To run Weekly/monthly reports statements as requested by management.
To determine payment schedules with customers & initiate collection efforts
To Resolve customer concerns complaints and inquiries using exceptional problemsolving skills
To Manage compliances arising periodically & to work with various teams to ensuring its fulfilment.
Assist in conducting SISRA for new Vendors & worked closely with Procurement team to facilitate & maintain relationships with Vendors.
To assist in Contract Executions from Drafting to such as MSAs SOWs etc.
To manage all other PMO tasks as may be assigned from time to time
Understands the need for confidentiality
Ability to give attention to detail and accuracy
Excellent communication skills both verbal and written
Excellent working knowledge of MS Office MS Excel Word Doc Outlook
Good analytical skill
Ability to comprehend complex information quickly & respond with clear solutions
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