
Invoicing Specialist
19 hours ago
In this role, you will be responsible for the preparation and issuance of invoices to customers.
Key Responsibilities:- Review and prepare invoices for accuracy and completeness.
- Ensure timely delivery of invoices to meet customer requirements.
- Enter invoices into relevant systems and databases.
- Submit invoices through electronic data interchange (EDI) or other approved methods.
- Familiarize yourself with customer-specific invoicing requirements and ensure compliance.
- Carefully review each invoice field before submission to prevent errors.
- Maintain supporting documents and backups related to invoices.
- Provide regular updates on invoice submission status and maintain records of submissions.
- Collaborate with the payroll and invoicing teams to optimize the invoice submission process.
- Generate statements of accounts and reconcile self-billed cases with customer-approved timesheets.
- Handle invoice rejections and credits, as well as rebills.
- Develop and maintain standard operating procedures (SOPs) for the entire invoicing process, ensuring it remains up-to-date.
- Contribute to the improvement of invoicing platforms and tools.
- Support credit control efforts in invoicing and payment collection.
This is an excellent opportunity for professional growth and development within a thriving business. Our company invests in its employees, providing ample training opportunities to enhance your skills and achieve success.
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