Invoicing Executive

1 month ago


dubai, United Arab Emirates Precision Hire Solution Full time
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*Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any applicable discounts or taxes.Verifying the accuracy of invoices by crossreferencing them with sales orders delivery receipts or other relevant documents.Entering invoice details into the companys accounting or invoicing software system accurately and efficiently.Providing support to the billing department by addressing inquiries from customers or internal stakeholders regarding invoices payments or billing discrepancies.Keeping detailed records of invoices issued payments received and outstanding balances. This may involve organizing and filing invoices for future reference.Monitoring outstanding invoices and following up with customers to ensure timely payment. This might involve sending payment reminders or contacting customers to resolve any billing issues.Generating regular reports on invoicing activity such as outstanding invoices payment status and revenue generated to support financial analysis and decisionmaking.Ensuring compliance with company policies and accounting standards in all invoicing processes including adherence to regulatory requirements and internal controls.: Collaborating with other departments such as sales finance and customer service to resolve invoicingrelated issues and improve overall efficiency and accuracy.Identifying opportunities to streamline invoicing processes reduce errors and enhance customer satisfaction through continuous improvement initiatives. *Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any applicable discounts or taxes.Verifying the accuracy of invoices by crossreferencing them with sales orders delivery receipts or other relevant documents.Entering invoice details into the companys accounting or invoicing software system accurately and efficiently.Providing support to the billing department by addressing inquiries from customers or internal stakeholders regarding invoices payments or billing discrepancies.Keeping detailed records of invoices issued payments received and outstanding balances. This may involve organizing and filing invoices for future reference.Monitoring outstanding invoices and following up with customers to ensure timely payment. This might involve sending payment reminders or contacting customers to resolve any billing issues.Generating regular reports on invoicing activity such as outstanding invoices payment status and revenue generated to support financial analysis and decisionmaking.Ensuring compliance with company policies and accounting standards in all invoicing processes including adherence to regulatory requirements and internal controls.: Collaborating with other departments such as sales finance and customer service to resolve invoicingrelated issues and improve overall efficiency and accuracy.Identifying opportunities to streamline invoicing processes reduce errors and enhance customer satisfaction through continuous improvement initiatives.Job Type: FulltimeThis job has been sourced from an external job board.More jobs on
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