Roles & Responsibilities
Billing Process Management: Expertly handle all aspects of the billing process to ensure timely and accurate invoicing.
Invoice Portal Upload: Upload invoices to relevant portals, with familiarity in SAP ARIBA being a significant advantage.
Customer Invoice Clarifications: Address and resolve any customer inquiries or issues related to invoices promptly and professionally.
Billing Support: Collaborate with various departments to gather necessary documentation such as purchase orders to support billing activities.
Invoice Generation: Generate and distribute invoices accurately and efficiently.
Billing Accuracy: Ensure all invoices are accurate and compliant with company policies and procedures.
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary