Billing StaffPeoplePlus Staffing Solutions Inc.

Offer description
Negotiable Other type of contract Full Time
Daily sending for Validation of Billing for AR & AP.
· Creation of Payment and collection Approval of invoices which will due immediately.
· Securing that no due invoices are unsettled.
· Ensuring that all invoices send by the LSP is correct in terms of Invoice Format; Proper Charging- Should be aligning with the contract and/or bidding rate.
· Verifying the Correct Charges billed by the LSP. e.g., Incidental Charges and alike.
· Proper Communication with the Customer and Service Providers thru Phone Calls and E-Mails.
· Weekly Pricing and Invoice Delay Report.
· Summaries list of Invoices subjected for Revision.
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
Knowledge: Microsoft Excel
17 minutes ago
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