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WNS | Assistant
1 month ago
- Monthly WO Review, adjusting, & Invoicing Weekly Invoice Import Billable IPS invoices into NS( Net Suite)
- Monthly Invoice Recon Daily Review of Duplicate PO report Customer Refund inquiries and New Employee set-up Review New, Amended, Terminated, & API Contract Terms Prepare AR Related Credit Memos or Client Refunds entries
- Prepare and Send Work Order Deadline and Close Schedule to Field/Ops and AR Team PO Revenue Accrual & IPS Revenue Accrual Review and submit final MC files to Finance Unbilled Aging
- Review A/R to Balance Sheet Reconciliation
- Prepare Bookkeeper & Internal Audit requests
- Manage Invoice Schedule/Review After Meeting Notes
- Respond to AR email requests as needed and provide WO support to Field/Operations T
- rain new AMs, Leads, and/or Field/Operations on AR processes and IPS functions as needed Prepare monthly Invoice Stats/Productivity Report
Education and Experience
- A graduate with 5-8 years previous accounts experience,
- Team Handling experience in AR billing , Sales Order Management , ME Reconciliation , AP Invoicing , T&E and P-Card exposure along with team Lead Exp
- Minimum graduate ( commerce preferred)
