
Invoicing Professional
5 days ago
Job Title: Invoicing Associate
">- Preparation and issuance of invoices to clients,
- compliance with delivery deadlines for invoices,
- entry of invoices into customer invoicing systems,
- submission of invoices via electronic data interchange,
- understanding of key invoicing areas specific to customers,
- verification of each field on invoices prior to submission,
- ensuring that all support documents and backups are attached to invoices,
- update of invoice submission status in Navision,
- maintenance of logs and files related to customer invoicing process and invoice submissions,
- collaboration with the payroll and invoicing teams to expedite invoice submission process,
- issuance of statements of accounts to clients,
- reconciliation of self-billed cases with customer-approved timesheets, ensuring accuracy in billing/payment and maintaining AR hygiene,
- handling of invoice rejections and credit/rebills,
- updation of standard operating procedure (SOP) for complete invoicing process account-wise and timely updation.
Requirements:
">- Minimum two years of relevant experience in invoicing required,
- excellent written and oral communication skills needed,
- hands-on experience with Microsoft Excel (formulas, V-lookup, Pivot Table)
- good analytical and process knowledge is necessary
- good accounting knowledge also essential
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