Key Responsibilities:

• Enter and verify invoicing details into the company’s accounting system.
• Review and ensure accuracy of customer orders, invoices, and payments.
• Maintain detailed records of all transactions for tracking purposes.
• Monitor and resolve discrepancies in billing information.
• Assist in preparing reports related to invoicing and payments.
• Communicate with the accounts receivable department to ensure timely payments.
• Support internal and external audits related to invoicing.
• Ensure compliance with company policies, procedures, and legal regulations.