
Senior Invoicing Specialist
2 weeks ago
Accounts Receivable Position
We are seeking a professional to manage accurate and timely invoicing, debtors management, and resolve internal and external client queries in a dynamic work environment.
Main Responsibilities
The successful candidate will generate contract invoices, validate prices and scope changes with stakeholders, submit invoices to client workflow management systems, and liaise with clients to resolve invoicing queries.
Requirements
A minimum of 2 years' experience in Accounts Receivable is essential, along with demonstrated experience using ERP or large GL accounting systems and intermediate-level Microsoft Excel skills. Formal Accounting or Business Administration qualification is preferred.
Why Join Our Organisation?
Opportunities for growth and development, commitment to diversity and inclusion, and a strong track record of delivering success in high-volume Accounts Receivable roles make this a great opportunity for the right candidate.
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