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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Rs 3.5 - 8 Lakh/Yr |
| Industry | Internet / E-Commerce |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Leading Global French MNC Requires Billing / Sr Billing executive- BangaloreOne of our client a leading Global French MNC the world leader in prepaid corporate services, designs and manages solutions that improve the efficiency of organizations and purchasing power to individuals. It also provides Expense Management (Fuel & Fleet, Payroll card) and Incentive & Reward solutions (gift, loyalty, marketing solutions.Listed on the Euronext Paris stock exchange, Edenred operates in 45 countries, with 8,000 employees, 660,000 companies and public sector clients, 1.4 million affiliated merchants and 41 million beneficiaries. In 2018, total issue volume amounted an average of 20 billion.Combining the experience of 50 years of history and the vitality of a start-up created in 2010, pursuing its transformation to become a preferred partner.Combining the experience of 50 years of history and the vitality of a start-up created in 2010,We are looking for for Billing/ Sr Billing Executive for Bangalore( Jayanagar) office of the clientThe details are as follows-1)Client - Global French MNC2) Location- Bangalore(Jayanagar)3) Position- Billing executive4) Qualification-Graduate5)Experience : 3-8 years in Billing & Operational finance6) Compensation- Competitive7) immediate joining. -15 DaysPOSITION KEY RESPONSIBILITIESYour responsibilities will include:lBilling ProcessMid-month & monthly invoicing to clientsReview the billing reports to clients and ensure that processed orders are invoicedPrepare client invoice with supporting document to clientsCommunicate with clients on all invoicing related mattersRaise Invoice Request to FinancelSupplier ProcessVerifying suppliers invoices from different countries and interacting with suppliers when neededCapture all the invoices in the excel file from email by diary basisVerifying orders invoiced by Vendors and approving themLiaise with Purchasing Specialist on the item pricingTrack and reconcile all prepayments and deposit to suppliers (prepayment allocation)Prepare supplier cost provision and adjustment on a monthly basisRaise Purchase Order to FinanceWeekly process payment to Management for approval, process paymentlOther requirementsIdentify opportunities for process improvements/outsourcing/automationAny ad-hoc matters as assigned by managementSupport APAC billing execs in their tasksREQUIRED SKILLS AND PROFILElEducation: BachelorsDegree in Accounting or Finance requiredlLanguage: Good level of spoken and written EnglishlIT tools: Microsoft office tools with excellent working proficiency in ExcellSkills:Ability to articulate any issues arising from the AP & AR processesGood team player in a multi-cultural environmentMature and able to work independentlyMeticulous and detail-orientedExpress interest in accounting process and good learning attitudelExperience: 3- 6 years experience in operational finance and billingPRACTICAL INFORMATIONlStart Date : ASAPlContract: PermlLocation: Bangalore, IndiaIf the position interests you kindly share your cv atcareer@megmaservices.co.inor ContactManav- 9548238406Kindly share your- current ctc n notice period- Open to join in 15 days
Keyskills :
emailpurchase ordermicrosoft officeexcel