Timely and immediate update on invoice submission status in Navision
Assist Credit control in invoicing and collection of payment
Reconcile self-billed cases with customer approved timesheets, any mismatch in
Maintain invoice submission logs and customer invoicing process files as reference
Prepare and Issue invoices to customers
Continuous support into improvement of platforms for invoicing
Work closely with payroll & invoicing team and accelerate the invoice submission
Maintain SOP/ standard guide for complete invoicing process account wise and
Enter invoices into customer invoicing web sites
Handing invoice rejections and credit and rebills
update it timely
Ensure all the supporting’s and backups are in place and attached to invoices
Submit invoices by electronic data interchange
“As an Invoicing Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet the invoice delivery timelines.”
Check each field on the invoices before submission
Send out statement of accounts to customer.
Meet the invoice delivery timelines
billing /payment to be sorted and ensure AR hygiene
Should have good analytical & process knowledge.
Should have hands-on experience with Microsoft Excel (formulas, V-lookup, Pivot
Should be excellent with both written and oral communication.
Candidates with 2+ years of relevant experience in invoicing.
Should have good accounting knowledge.
Benefits