Responsibilities
:
1. Collect and review all incoming invoices from vendors and suppliers.
2. Identify and categorize invoices that need to be back charged to clients.
3. Prepare and issue back-charge invoices to clients, ensuring that all relevant details are included.
4. Maintain accurate and up-to-date records of all invoices received and back charged.
5. Generate regular reports on invoices, including the status of collected and back charged invoices.
6. Work closely with the finance team, procurement department, and other relevant stakeholders to ensure smooth invoicing processes.
What are we looking for?
What are we looking for?
Experience: In invoicing activities
Education: HNC orBachelor's degree in Economics
Technical knowledge: invoice reading, data collection
IT knowledge: basic SAP