Knowledge of meaning W2 , C2C, and Timesheet management system
Knowledge of VMS Portal- Beeline, Filed glass, Coupa, Ariba, Pro Wand
Creation of Vendor invoice as per Approved timesheet, Invoice, SOW for rate and payment Term.
Issue Invoices to clients by all necessary means, including email, backup support, timesheets (Collecting invoices, verifying and enter bills in QuickBooks)
Knowledge of preparing aging report and check payment status on client portals.
Knowledge of Excel (Vlookup, Pivot, Sumif, Countif, IF condition)
Knowledge of Payment application (Added advantage if know Quickbook)
Knowledge of PO (Purchase order) and SOW (Statement of work)- Need for Rate, Payment Term, Address
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full time