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Review customer orders and generate invoices within defined SLA. Invoices processed with a minimum of 95% accuracy Electronically retrieve client Purchase orders from E-Portals Electronically submit generated invoices through client E-Portals Follow up with Sales for purchase orders and signed agreements for letter of intent bookings Understand and adhere to all corporate guidelines for 30+ country and state specific billing & invoicing r...
About the Role
About this role:
Review contracts for accuracy and provide recommendations to ensure they
About this role:
We are a team of highly motivated and talented people who are responsible for the accurate, timely and efficient Invoice generation globally. You will review contracts for accuracy before generating client Invoices to comply with established SOX (Sarbanes Oxley) policy, and country specific laws and will submit invoices on clients portals.
What you’ll do:
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