I am an experienced Billing and Finance Professional with over 10 years of expertise in billing operations, invoicing, reconciliation, accounts payable/receivable, and financial process support across multinational companies, with strong expertise in high-volume transactions, compliance, and process improvement.
Experience: 2 - 5 years
(1) Manage end-to-end payment processing and accounts payable operations for multiple Asia Pacific entities; (2) perform invoice audits, reconciliation, adjusting entries, and GL-related corrections to maintain financial accuracy and compliance; (3) collaborate with RTR and OTC teams to resolve vendor-payment and bank-book reconciliation issues.
Experience: 5 - 10 years
(1) Manage end-to-end legal billing operations for AU and US-based accounts, ensuring accurate invoice preparation, compliance with client billing guidelines, and timely submission through e-billing platforms; (2) coordinate with lawyers, internal stakeholders and clients to resolve billing inquiries and maintain service accuracy; (3) review engagement letters and billing contracts to ensure compliance prior to invoice generation and client submission.
Experience: 5 - 10 years
(1) 3+ years working as Payment Controller using SAP ERP for payment runs and posting using T-Codes like F110, FBL1N, F-53, F-44, FB08, etc.; (2) 4+ years working as Billing Analyst using SAP GWI and Fiori for billing.
Experience: 2 - 5 years
(1) Prepare journal and reversing entries; (2) prepare adjusting entries - bank/book GL accounts, vendor/GL accounts, etc.
Experience: 1 - 2 years
(1) Mentor and train junior billing specialists to improve productivity, quality, and process adherence; (2) train newly hired analysts on billing procedures, systems navigation, and operational best practices.
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