uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries
uploading onto required E-billing portals
cabinets and new files Filing invoices and pre-bills Uploading FICA documents onto CMS and liaising with
cabinets and new files Filing invoices and pre-bills Uploading FICA documents onto CMS and liaising with
Java, JDBC, Servlets, JSP, xml, xslt, xsd, Exim Bills Enterprise, Crystal Reports, Birt Reports and Struts
Professional Services experience essential Billing/E-billing Experience – an added bonus Elite 3E – Law
invoices and following up with clients on unpaid bills. Reconciling bank statements: Reconciling bank statements properly documented, ensuring timely payment of bills, performing monthly reconciliations of accounts
hours on Company systems and compare hours on billing invoice on a weekly basis. Updating weekly KPI for Convoy moves to Weswood for billing purposes and compiling billing file. Compile Weekly Revenue reports