Invoicing Specialist
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Job Description
The Invoicing Specialist is responsible for managing the invoicing process ensuring accurate billing and maintaining financial records. This role involves collaborating with various departments to ensure timely and accurate invoicing and payment processing.
Key Responsibilities:
- Prepare and issue invoices to clients and customers in a timely manner.
- Review and verify the accuracy of billing data and calculations.
- Maintain accurate records of invoices payments and adjustments.
- Collaborate with the sales and finance teams to resolve any discrepancies.
- Monitor accounts receivable and follow up on outstanding invoices.
- Assist in monthend closing activities and financial reporting.
- Ensure compliance with company policies and relevant regulations.
- Provide excellent customer service by addressing client inquiries regarding invoices and payments.
Qualifications:
- Bachelors degree in Finance Accounting or a related field preferred.
- Proven experience in invoicing accounts receivable or a similar role.
- Strong attention to detail and accuracy.
- Proficient in accounting software and Microsoft Office Suite.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
Disclaimer for recruitment agencies:
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.
Required Experience:
Unclear Seniority
نوع التوظيف
دوام كامل
