• Application Deadline: Fri, 20 Dec 2024 00:00:00 GMT
• Position: Business Support / Invoice Administrator



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 7 years



• Location Akwa Ibom




• Job Field Finance / Accounting / Audit 
  
  

Job Description

• Prepare, issue, and track accurate invoices in accordance with company standards and client agreements.


• Verify billing data to ensure consistency with contracts and purchase orders.


• Follow up on outstanding invoices and manage accounts receivable to ensure timely payments.


• Reconcile discrepancies or disputes related to invoices and escalate unresolved issues when necessary.


• Prepare, issue, and track accurate invoices in accordance with company standards and client agreements.


• Verify billing data to ensure consistency with contracts and purchase orders.


• Follow up on outstanding invoices and manage accounts receivable to ensure timely payments.


• Reconcile discrepancies or disputes related to invoices and escalate unresolved issues when necessary.


• Prepare, issue, and track accurate invoices in accordance with company standards and client agreements.


• Verify billing data to ensure consistency with contracts and purchase orders.


• Follow up on outstanding invoices and manage accounts receivable to ensure timely payments.


• Reconcile discrepancies or disputes related to invoices and escalate unresolved issues when necessary.


• Prepare, issue, and track accurate invoices in accordance with company standards and client agreements.


• Verify billing data to ensure consistency with contracts and purchase orders.


• Follow up on outstanding invoices and manage accounts receivable to ensure timely payments.


• Reconcile discrepancies or disputes related to invoices and escalate unresolved issues when necessary.

Qualifications and Experience:

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.


• Minimum of 3 years of experience in invoicing, billing, or business support roles.


• Proficiency in financial management software and tools (e.g., QuickBooks, SAP, or similar).


• Strong understanding of invoicing, accounts receivable, and general accounting principles.


• Advanced proficiency in Microsoft Office Suite, especially Exce