Billing & Cost Control
VadodaraFull-timeJunior levelPosted 5 days ago
Finance role at Larsen & Toubro in Vadodara. Needs a diploma.
About the role
Reporting to the Project Manager, the role is responsible for timely customer billing, payment realization, and vendor payment follow-up. The incumbent coordinates with project, site, finance, contracts, procurement, and client teams to ensure accurate invoice submission, certification, payment tracking, and issue resolution.
What you'll do
- Responsible for timely customer billing, payment realization, and vendor payment follow-up
- Prepare and submit customer invoices in line with contractual milestones, work progress, and billing schedules
- Coordinate with Project, Planning, Site, and Contracts teams for timely availability of supporting documents required for invoicing
- Maintain records of submitted invoices, certifications, receipts, and outstanding payments
- Coordinate with Package Engineers, SCM, Site, and Finance teams for timely processing of vendor and subcontractor invoices
What you need
- Cash flow
- Billing
- Forecasting
- Coordination
- SAP
- Reporting
Good to have
- Reconciliation
- Accounts receivable
- Accounts payable