
Invoicing Professional
4 days ago
- Prepare and issue invoices to customers
- Meet invoice delivery timelines
- Enter invoices into customer invoicing websites
- Submit invoices by electronic data interchange
- Understand key areas of invoicing specific to customers
- Check each field on the invoices before submission
- Ensure all supporting documents and backups are attached to invoices
- Update invoice submission status in Navision
- Maintain invoice submission logs and customer invoicing process files as reference
- Work closely with payroll and invoicing teams to accelerate the invoice submission process
- Send out statements of accounts to customers
- Reconcile self-billed cases with customer-approved timesheets
- Handle invoice rejections and credit and rebills
- Maintain standard operating procedures for invoicing and update them timely
- Assist credit control in invoicing and collection of payments
What You'll Receive:
You will join a thriving business at a time of rapid expansion, offering excellent opportunities for further career development and progression. We invest in our people, providing training opportunities to develop your skills and help you succeed.
Benefits:
Annual health check-ups, 18 days annual leave, 12 public holidays, dress-down Thursdays and Fridays, early Friday finish, company-sponsored social events, wellness sessions, options for voluntary provident fund and National Pension Scheme (NPS), vacation allowance, flexible work option after probation.
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