Posted 06 August, 2026
Non Technical Billing PO
NR Consulting
Chennai,Tamil Nadu
Full Time
Reference: 365_463738_26-22534
Title: Wintel Administrator
Location: Chennai
Exp: 2-3 Years
Job Description:
Key Responsibilities
• Process customer PO requests in the SAP system.
• Service Entries against invoices in the SAP system.
• Coordinate with Internal, OEM, Partner & Customers to meet SLA commitments.
• Cloud & Data Centre billing validation based on usage reports.
• Verify billing calculations and pricing against approved quotations/contracts.
• Track billing milestones and invoice status.
• Maintain billing documentation and audit records.
• Follow up on missing approvals or customer documents.
• Support monthly invoice closure activities.
• Assist in resolving invoice discrepancies and customer queries.
• Ensure compliance with internal finance processes and SOPs.
• Maintain MIS reports and billing trackers.
• Meet defined SLAs for billing and invoice processing.
Qualifications and Experience
EDUCATIONAL QUALIFICATIONS: (degree, training, or certification required)
BCom or equivalent
RELEVANT EXPERIENCE:
Primary Skills: 1–3 years Purchase Order (PO) Processing, Sales Order (SO) Coordination, Invoice Processing, Cloud Billing Operations, Billing Validation, SAP Systems , Microsoft Excel, Documentation Management, Customer Coordination; SLA Management Weightage :80%
Secondary Skills: 1–3 years of experience in Basic Finance & Accounting Knowledge, Contract Verification, Vendor Coordination, MIS Reporting, Power BI (Basic),Process Improvement, Good Communication Skills Weightage :20%
Experience: 1–3 years of experience in Billing Operations, Finance Operations, Order Management, or Shared Services.
Location: Chennai
Exp: 2-3 Years
Job Description:
Key Responsibilities
• Process customer PO requests in the SAP system.
• Service Entries against invoices in the SAP system.
• Coordinate with Internal, OEM, Partner & Customers to meet SLA commitments.
• Cloud & Data Centre billing validation based on usage reports.
• Verify billing calculations and pricing against approved quotations/contracts.
• Track billing milestones and invoice status.
• Maintain billing documentation and audit records.
• Follow up on missing approvals or customer documents.
• Support monthly invoice closure activities.
• Assist in resolving invoice discrepancies and customer queries.
• Ensure compliance with internal finance processes and SOPs.
• Maintain MIS reports and billing trackers.
• Meet defined SLAs for billing and invoice processing.
Qualifications and Experience
EDUCATIONAL QUALIFICATIONS: (degree, training, or certification required)
BCom or equivalent
RELEVANT EXPERIENCE:
Primary Skills: 1–3 years Purchase Order (PO) Processing, Sales Order (SO) Coordination, Invoice Processing, Cloud Billing Operations, Billing Validation, SAP Systems , Microsoft Excel, Documentation Management, Customer Coordination; SLA Management Weightage :80%
Secondary Skills: 1–3 years of experience in Basic Finance & Accounting Knowledge, Contract Verification, Vendor Coordination, MIS Reporting, Power BI (Basic),Process Improvement, Good Communication Skills Weightage :20%
Experience: 1–3 years of experience in Billing Operations, Finance Operations, Order Management, or Shared Services.
