
Invoicing and Delivery Audit Associate
2 weeks ago
Key Responsibilities
- Receive and validate transmitted invoices.
- Prepare and monitor invoices for countering, ensuring accuracy and completeness.
- Check and confirm that all transmitted invoices are properly reviewed and countered.
- Perform clerical tasks such as sorting, filing, and scanning invoices.
- Coordinate with Accounts to verify deliveries and support timely collections.
- Prepare and submit regular reports related to invoicing and delivery audits.
- Perform other duties as may be assigned from time to time.
Qualifications & Experience
- At least 1 year of relevant experience in invoicing, delivery audit, or a similar field.
- Knowledgeable in SAP is required.
Skills & Competencies
- Strong communication skills, both written and verbal.
- High attention to detail and strong organizational skills.
- Computer literate; proficient in MS Word and highly skilled in MS Excel (all reports are prepared in Excel format).
- Ability to perform clerical tasks with accuracy.
- Fast learner; can quickly adapt to workplace processes and requirements.
- Strong teamwork and collaboration skills.
- Effective time management and ability to prioritize tasks.
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