
Invoicing Expert
2 weeks ago
Financial Accuracy Specialist
We are seeking a skilled individual to maintain the financial accuracy of our operations by ensuring timely and precise invoicing.
As a key member of the team, you will be responsible for preparing and issuing invoices to customers and meeting invoice delivery timelines. You will work closely with the payroll & invoicing team to accelerate the invoice submission process.
Key Responsibilities:
- Prepare and issue invoices to customers.
- Meet invoice delivery timelines.
- Enter invoices into customer invoicing web sites.
- Submit invoices by electronic data interchange.
- Understand customer specific requirements in invoicing.
- Check each field on the invoices before submission.
- Ensure all support and backups are in place and attached to invoices.
- Update invoice submission status in Navision.
- Maintain invoice submission logs and customer invoicing process files as reference.
- Work closely with the payroll & invoicing team and accelerate the invoice submission process.
- Send out statement 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 and update it timely.
- Support improvement of platforms for invoicing.
- Assist Credit control in invoicing and collection of payment.
Requirements:
- Fresh graduates to a maximum of 1.5 years of relevant experience in invoicing.
- Candidates should have a commerce or finance background (B.Com/M.Com/BBA/MBA).
- Excellent written and oral communication skills.
- Hands-on experience with Microsoft Excel (formulas, V-lookup, Pivot Table).
- Good analytical & logical skill.
- Good accounting knowledge.
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