Billing StaffPeoplePlus Staffing Solutions Inc.

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- This should align 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 through Phone Calls and E-Mails.
Weekly Pricing and Invoice Delay Report.
Summaries list of Invoices subjected to Revision.
Other tasks may be assigned by your immediate superior.