Opportunity Description
- Review, process, and issue invoices in accordance with transaction documents and company procedures.
- Ensure all invoice data is accurate, complete, and aligned with contracts, purchase orders, and supporting documents.
- Maintain proper filing and documentation of invoices in an organized manner.
- Coordinate with Sales, Finance, Logistics, and external parties regarding invoicing and payment processes.
- Monitor outstanding invoices and follow up with customers or relevant parties on payment status.
- Prepare periodic reports related to invoices, accounts receivable, and other supporting financial data.
- Assist in reconciling invoice records with the ERP system and financial reports.
- Ensure compliance with company policies and applicable tax regulations.
- Resolve discrepancies and issues related to invoicing and payments.
- Support internal and external audit processes by providing invoice-related documentation and re...
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