About the Role

We are seeking an Accountant | Invoicing to join our Finance team. The role is responsible for managing end-to-end billing operations, resolving account discrepancies and ensuring accurate, timely invoices for our clients.

Key Responsibilities

Invoice Processing

• Process, verify, and issue customer invoices and credit memos accurately.
• Reconcile billing logs with contract terms, purchase orders, and service agreements.
• Identify and resolve billing discrepancies by collaborating with operations.
• Maintain and update customer master files and billing profiles.
• Assist in month-end financial closing processes related to revenue and billing accounts.

Reporting

• Generate Client's reports.
• Prepare monthly billing summaries.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 3–5 years of experience in billing, accounts receivable, or corporate invoicing.
• Strong communication skills.
• Excellent organizational skills and attention to detail.
• Ability to manage multiple accounts and priorities effectively.
• Proficiency in ERP systems and Microsoft Excel.
• Excellent command of English language (written and spoken).

Core Competencies

• Communication: Clearly and professionally communicates with clients and internal teams.
• Problem Solving: Quickly identifies and resolves invoice discrepancies.
• Accountability: Takes ownership of assigned accounts and meets deadlines with accuracy.
• Team Collaboration: Works closely with Finance, Procurement, and Operations to ensure a smooth invoicing process.