The role ensures billing integrity by validating consultant timesheets against contract terms and preparing complete billing documentation for Finance
Job Summary
The role ensures billing integrity by validating consultant timesheets against contract terms and preparing complete billing documentation for Finance.
Candidates must monitor purchase order balances and expiry dates to prevent invoice rejections and revenue leakage.
The company offers a fun working environment, an employee wellness program, and structured development opportunities within government agency projects.
Matching Summary
Match Score: 75
The role ensures billing integrity by validating consultant timesheets against contract terms and preparing complete billing documentation for Finance.
Skills & Requirements
Must-have
Timesheet validation and accuracy review
Purchase order balance monitoring
Contract terms and rate card interpretation
Billing cycle and invoice readiness preparation
Utilization and billability risk analysis
Advanced Excel proficiency with pivot tables
Nice-to-have
Experience in manpower outsourcing environment
Ability to collaborate with multiple stakeholders
Process improvement and automation skills
Structured reporting for revenue planning
Key Requirements
Diploma in Business Administration, Accounting, or related discipline
Minimum 3 years of experience in operations or billing coordination
Proven experience handling timesheets and revenue processes