Prepare, generate, and send invoices to clients in a timely and accurate manner.
Verify billing data, including purchase orders, contracts, and delivery receipts.
follow up on outstanding invoices.
Maintain up-to-date billing records and documentation for auditing and reporting.
Communicate with clients to resolve billing inquiries or discrepancies.
Assist in month-end closing activities and financial reporting as required.
Coordinate with internal departments (sales, logistics, etc.) to ensure accurate invoicing.
Enter and update financial data in the accounting system.
Perform general administrative and clerical support as needed.
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