Controller: Role focuses on leveraging deep expertise in invoicing processes to support and enhance financial operations. Supporting setup into new billing application ORMB. Primary contact of Alpha MO office invoicing related matters, oversee the end-to-end invoicing process. Monitor and manage workflows to identify and address any inefficiencies or discrepancies. Analyze invoicing data to identify trends, discrepancies, and opportunities for process enhancement. Work closely with… Show more Controller: Role focuses on leveraging deep expertise in invoicing processes to support and enhance financial operations. Supporting setup into new billing application ORMB. Primary contact of Alpha MO office invoicing related matters, oversee the end-to-end invoicing process. Monitor and manage workflows to identify and address any inefficiencies or discrepancies. Analyze invoicing data to identify trends, discrepancies, and opportunities for process enhancement. Work closely with various internal teams, including finance, operations, and customer service Provide training to team members on invoicing processes, tools, and best practices. Ensure all invoicing activities comply with relevant regulations. Show less

Role covers overseeing the seamless transition of financial processes, ensuring accurate and timely invoicing, and precisely reviewing invoices to maintain financial integrity.Process Transition On boarding invoice process from onsite. Invoicing Running the entire invoicing process, from the generation of invoices to their distribution.Reporting Analyze invoicing data to identify trends, discrepancies, and opportunities for process improvement

OperationsFee schedule review and classification, role involves meticulously analysing and categorizing fee structures to ensure compliance with regulatory standards and internal policies.Conduct complete reviews of fee schedules to verify accuracy, consistency, and alignment with contractual agreements and industry standards.Accurately classify fees into appropriate categories for financial reporting and billing purposes, ensuring clarity and accuracyAnalyse fee-related data to… Show more OperationsFee schedule review and classification, role involves meticulously analysing and categorizing fee structures to ensure compliance with regulatory standards and internal policies.Conduct complete reviews of fee schedules to verify accuracy, consistency, and alignment with contractual agreements and industry standards.Accurately classify fees into appropriate categories for financial reporting and billing purposes, ensuring clarity and accuracyAnalyse fee-related data to identify trends, differences, and opportunities for improvement, providing detailed reports to management for informed decision-making Show less

Reconciliation and invoicing: Perform regular reconciliations of bank statements, accounts payable, and accounts receivable Generate and distribute invoices to clients. Create job codes as per PO and Assist in preparing for and coordinating internal and external audits.

Record keeping and invoicing maintaining financial records, ledgers, invoices, receipts, and payments. Generate and distribute invoices to clients. Monitor accounts receivable and follow up on outstanding payments to ensure timely collections