Billing Coordinator
Current- Responsible for day to day billing needs of APAC accounts - Weekly meeting with the team for the billable amounts of the accounts- Raising invoices through vendor invoices - Issue invoices and sent them through their Portal ( SAP ariba and Coupa)- Ensure clients are billed correctly for services offered in accordance with contracted rates.- Creating Credit Memo on the invoice - Maintain reconciliation of the client prepaid media funds - ad-hoc tasks related to billing