Finance Shared service (Accounts Payables and Billing)

·Establish proper control over all receipts and payments to ensure sound financial management practices. ·Identify disbursement errors, missing costs, unapproved bills and keeps the WIP clean and avoid clutter with aged cases. ·Work with the legal team, billing team, and AP to resolve billing and invoicing issues. ·Provide reporting and analytics to stakeholders – internal and external, on a periodic basis ·Identify and purge forex, zero balance, HC paid and billed, cases in progress – HC billed/voided, wrongly billed HC with incorrect billing code

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