
Financial Accuracy Specialist
4 days ago
About the Role:
Our organization requires a detail-oriented individual to play a key role in maintaining financial accuracy by ensuring timely and precise invoicing.
You will be responsible for preparing and issuing invoices to customers while meeting invoice delivery timelines.
- Prepare and issue invoices to customers.
- Meet the invoice delivery timelines.
- Enter invoices into customer invoicing websites.
- Submit invoices by electronic data interchange.
- Understand key areas of invoicing specific to customers.
- Verify 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.
- Collaborate 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 (SOPs) for complete invoicing processes account-wise.
- Provide support for improving platforms for invoicing.
- Assist in invoicing and collection of payment.
- Minimum 2 years of relevant experience in invoicing.
- Excellent written and oral communication skills.
- Hands-on experience with Microsoft Excel (formulas, V-lookup, Pivot Table).
- Strong analytical and process knowledge.
- Good accounting knowledge.
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