Functional Area -
Finance / Accounts / Tax / Company Secretary / Audit
Job Role -
Cashier
Employment type -
Full Time - Permanent
Work Mode - In Office
Job Description | Role and Responsibilities
To approve draft invoice created by the system after a 3-way verification with hours approved in the client timesheets, on the Collabera timesheet system and reflecting on the draft invoice.
Generate and send invoices to the client through email or through client web-interface for payment processing.