Posted:3 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Invoicing and Credit Note for Contracts at regular intervals
  • Invoicing and Credit Note for on call works and services
  • Maintaining record of all contracts and invoicing.
  • Monthly report on contract invoicing and post pone invoices.
  • Assist in invoice submission.
  • Updating Invoice acknowledgements in software.
  • Updating Purchase Order.
  • Liaising closely with operations department with regards to the service status.
  • Liaising closely with Contract departments with regard to the contract Status
  • Providing timely report to the line managers.
  • Updating invoice Masterfile.
  • Vendor Creations in the Company’s System on Demand
  • Preparation of invoice forecasting Report.
  • Submission of invoice completion report.
  • Submission of Non invoicing list to sales team.
  • Providing timely reports to the line managers.
  • Assist other team members with transactions, when necessary.
  • Coordinating with clients & addressing any inquiries related to invoices.
  • Other than aforementioned duties/tasks perform all other duties assigned by reporting Manager

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 1 to 2 years of experience in accounting
  • Strong knowledge of accounting principles, financial reporting, and general ledger systems.
  • Experience with accounting software (e.g., SAP, Oracle, QuickBooks, etc.) is a plus.

Job Type: Full-time

Work Location: In person

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