Opportunity Description
The role supports core finance operations, including invoicing, contract execution, accruals, and revenue forecasting, ensuring accuracy, compliance, and timely financial reporting.
Responsibilities
Invoicing & Billing
Prepare, review, and issue accurate invoices in accordance with contractual terms.
Maintain and manage the Invoicing Tracker to ensure completeness and timeliness.
Resolve billing discrepancies and collaborate with internal stakeholders for resolution.
Coordinate service or resource provisioning based on approved contracts.
Ensure provisioning aligns with billing milestones and revenue schedules.
Contract Execution
Support contract execution activities, ensuring agreements are correctly documented and reflected in financial systems.
Validate contract details related to pricing, scope, and billing terms.
Resource Reporting
Prepare regular resource utilization and allocation reports.
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