Finance Specialist - Invoicing
Finance Specialist – Invoicing is responsible for preparing and issuing invoices to customers
for products and/or services sold by the company. Finance Specialist will also be working on data analysis and reporting on the revenues and collection of revenues of the Company. Job duties include working closely with other members of the Finance team.
• Prepare and submit invoices to customers.
• Reconcile payments received with outstanding invoices.
• Follow up with customers regarding overdue invoices (collection).
• Document and enhance procedures for invoicing processes.
• Ensure that all invoices are accurately processed and paid in a timely manner.
• Reconcile discrepancies in invoices and receipts.
• Enhance reporting structure for revenues to various internal stakeholders.
• Respond to customer inquiries regarding invoicing.
• Assisting with other financial processes and ERP processes when needed.
• Assisting with year-end processes.
• BSc degree in business or accounting.
• Knowledge and experience in related fields.
• Proven ability to initiate improvement projects and reporting capabilities.
• Experience in finance related tools and information systems, including Excel and Dynamics 365
• Experience in Power BI is an advantage.
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