JOB DETAILS
What you’ll do?
- Prepare and issue accurate customer invoices in accordance with contract terms, pricing schedules and billing cycles
- Support month‑end close activities relating to billing and accounts receivable
- Maintain accurate billing records and supporting documentation
- Prepare billing and revenue reports for finance and management review
- Analyse billing trends, error drivers and process inefficiencies
What we’d love to see?
- Experience with NetSuite ERP system
- Strong understanding of billing and invoicing processes
- Sound reconciliation and data validation skills
- 3 -5 years’ commercial experience in a mid-market organisation
- Experience in the IT industry
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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