Billing & General Affairs Staff

Descripción del puesto

Job Description Follow SOP and Work Instructions, update as needed and ensure financial closing requirements as well as forecasting and closing all books timely Ensure all vendor invoices & monthly customer invoice is submitted & paid timely Check with vendors for new invoices, keeping track of what day of each month each vendors sends in the invoices Review invoice for any unusual or outstanding charges, and submit to Site Manager for approval Submit approved invoices to respective Finance dep…