Managing invoices and speaking with various stakeholders internally and externally
Ensure regular payments are made by each partner
Resolve queries related to their payments
Check the accuracy of invoices, bank details etc
Onboarding new partners and do their mapping in salesforce
Self-billing platform - on-board new partners, upload rate cards for new and existing partners, resolve issues related to missing invoices
Manual invoicing - ensure compliance between contracts and manual invoices raised
Liaising with Accounts payable - Reviewing and approving payments for invoices received, reconciling supplier accounts and coordinating refund and credit requests