Positional Overview:
We’re hiring a Finance Consultant for a 5-month contract. In this role, you’ll manage invoice generation, coordinate with teams for approvals, and ensure timely follow-ups.
Responsibilities:
- Assist in generating and issuing invoices in line with contract terms and billing schedules.
- Review billing data for accuracy and resolve discrepancies before invoice submission.
- Coordinate with internal teams for billing inputs and approvals.
- Maintain billing records and ensure timely follow-ups on pending invoices.
- Support in reconciliations between billed and collected amounts.
- Help prepare reports on invoice status and accounts receivable aging.
- Contribute to process improvement initiatives within the AR function.
- Ensure compliance with internal policies and documentation requirements.
Skills:
- Ensures accuracy in billing data, reconciliations, and documentation.
- Supports accurate reporting, discrepancy resolution, and data handling in Excel/Sheets.
- Facilitates coordination with internal teams and follows up on pending invoices effectively.
- Works seamlessly across departments to gather billing inputs and contribute to process improvements.
Qualifications:
- Completed a degree in Commerce, Accounting, or Finance
- Basic knowledge of accounting principles and invoicing processes
- Proficiency in MS Excel or Google Sheets (formulas, formatting, data handling)
- Strong attention to detail and ability to work with numbers
- Good communication skills and a collaborative mindset
- 2-3 years of work experience
If you are interested in this job, Apply Now
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