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Executive

Open 58d reposted 2× · 2 open copies

Billing – The Process includes approving the invoice proposals with the attached supports in the ERP and dispatching the final invoices to the client either by email or Portal.

  • Approve draft invoices created by agencies, report discrepancies for correction
  • Posting the final Draft in ERP post final check
  • Dispatching invoice copies via email/Upload on Portals
  • Creating and saving audit backs on shared drive.

B.com with 0 - 2 years of relevant experience

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