Billing & Reconciliation clerk
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Key skills for this role
About the Role
Job Requirement Perform daily, weekly, and monthly reconciliations of customer, supplier and operational accounts.Ensuring accurate and timely data updates and cost estimatio nMatch invoices, receipts, payments, and system transactions against supporting documents.
Key Skills for This Role
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Job Requirement
- Perform daily, weekly, and monthly reconciliations of customer, supplier and operational accounts
- .Ensuring accurate and timely data updates and cost estimatio
- nMatch invoices, receipts, payments, and system transactions against supporting documents
- .Resolve discrepancies, shortages, overcharges, and unmatched transactions
- .Coordinate with FF ops team finance teams, and vendors regarding reconciliation issues
- .Maintain accurate reconciliation records and supporting documentation
- .Prepare reconciliation reports when require
- dClose liaison with DPWL Finance team to identify gaps and streamline error
- sEnsure timely updating of DPWL in house system CR1 /CR
- 3Monitor pending balances and follow up for closures and adjustments
- .Assist in month-end activities if or when require
- dEnsure compliance with company policies and procedures
- .
Job Typ
e: Contract (3month
s)Immediate Joine
rsWorking Hou
rs: 8-5
pmDays O
ff: SAT/S
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