
Financial Accuracy Specialist
2 days ago
Maintain the financial accuracy of our operations by ensuring timely and precise invoicing.
Key Responsibilities:- Prepare and issue invoices to customers
- Meet invoice delivery timelines
- Enter invoices into customer invoicing websites
- Submit invoices electronically
- Understand customer-specific requirements
- Check each field on the invoices before submission
- Ensure all support and backups are in place and attached to invoices
- Timely update on invoice submission status
- Maintain invoice submission logs and customer invoicing process files
- Work closely with the payroll & invoicing team
- Send out statements of accounts to customers
- Reconcile self-billed cases with customer-approved timesheets
- Handle invoice rejections and credit and rebills
- Maintain SOP/standard guide for complete invoicing process account-wise
- Experience: Fresh graduates to 1.5 years of relevant experience in invoicing
- Qualification: Commerce or finance background (B. Com/M. Com/BBA/MBA)
- Communication: Excellent written and oral communication skills
- Technical Skill: Hands-on experience with Microsoft Excel (formulas, V-lookup, Pivot Table)
- Analytical & logical skill
- Accounts Knowledge
This is a great opportunity to develop your invoicing skills and contribute to the financial success of our organization.
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