Responsibilities: Leading the financial management process and collaborating with stakeholders on the client side for its effective implementation. Audit and validation of Supplier Invoices including Time & Material, Base Charges, Project related, Milestones, Credit, Expenses. Following up on the monthly volume processed by the supplier & tracking ARC & RRC as defined in the contract. Avoid duplicate billing and ensure invoice accuracy based on contractual terms & conditions. Recommendation of invoices for payment processing so that invoice payment SLAs are adhere to. Reconciliation of payments processed against invoices received. Work with clients to clear the pending payment invoices on a monthly basis. Data collection and management of all resources on a monthly basis and reporting it to the client. Monitor the generic mailbox and acknowledge all emails and track resolution Publishing periodic reports, including outstanding payments reports. Ensure all deliverables are prepared on time with due care to ensure high quality. Work with the suppliers to get accurate and timely data for the reports Work to create a standardized reporting across service providers Ensure meeting minutes are captured & shared with all participants Provide continuous improvement ideas based on current service metrics
foundit
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.