Invoice Accuracy Specialist

Role SummaryTimely and Precise Invoicing requires a meticulous approach to financial accuracy.Key Responsibilities:Prepare invoices for customers, ensuring compliance with invoicing regulations.Meet invoice delivery timelines to maintain smooth cash flow.Enter invoices into customer websites accurately and efficiently.Submit invoices electronically, adhering...

We are seeking a skilled Invoicing Coordinator to join our team.About the Role:This is an exciting opportunity for a highly organized and detail-focused individual to take on a key role in maintaining the financial accuracy of our operations.The successful candidate will be responsible for preparing and issuing invoices to customers, ensuring timely and...

Job Title:Invoice Control SpecialistKey Responsibilities:Validate invoice prices against purchase orders and master data, investigating root causes of discrepancies.Collaborate with vendors and internal departments to resolve invoice inquiries and discrepancies.Generate debit/credit note requests and maintain records of price agreements.Track credit notes,...

About the Role:We are looking for an experienced professional to join our team as a Billing Specialist. The ideal candidate will have strong analytical skills and be able to work in a fast-paced environment.Primary responsibility is timely and accurate preparation of invoices, revenue recognition, and accounting process and controls.Requires top level...

Job Title:Procurement and Invoicing CoordinatorKey Responsibilities:

Financial Transaction SpecialistThe role of the Financial Transaction Specialist plays a pivotal part in maintaining the financial integrity of our operations. Accuracy and precision are paramount when it comes to timely invoicing, which involves preparing and issuing invoices to customers while adhering to strict delivery timelines.Key...

Job Overview:We are looking for a seasoned SAP E-Invoicing Professional with 6–8 years of experience in SAP implementation and support, including at least 4 years in e-invoicing.The role involves leading global e-invoicing projects, driving design, build, testing, deployment, and providing ongoing support. The professional will collaborate with...

Financial Operations RoleThe role of an Accounts Payable Specialist is crucial in ensuring the accuracy and timeliness of financial transactions. This involves working closely with vendors and internal teams to maintain compliance and support organizational operations.Key responsibilities include processing vendor invoices, ensuring timely payments, matching...

Accounting SpecialistHappyLocate is looking for a detail-oriented Accounting Specialist to oversee our end-to-end finance and accounting operations.Petty Cash, Travel & Expense (T&E): Review, validate, and process petty cash and employee travel and expense claims in accordance with company policy.Vendor Compliance and Invoice Management: Track and manage...

Job Title: Accounting and Procurement SpecialistJob Description:The Accounts Payable Coordinator is responsible for processing and verifying less complex invoices and processing payments for necessary expenditures.Responsibilities include data entry of less complex invoices, resolving invoice items with discrepancies in general ledger coding, proper...