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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

Tagged as: Finance, MS Excel

Job Overview

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