Invoicing Process Specialist
Role: Invoicing Process Specialist
Department: Finance and Reporting
The department Finance and Reporting is responsible for maintaining the group ledgers and consolidating the financial statements of various companies in accordance to IFRS. It reports the results to the Executive Council and provides stakeholders with complementary reports and information. The team produces financial statements on a monthly basis and endeavours to improve the quality of reporting.
Purpose of the role
The invoicing process is the operational part of Finance and Reporting. The invoicing process specialist is responsible for updating tariffs in the tariff application, coordination and timely delivery of the invoicing process, processing of credit invoices during the month and delivering customized reports for both internal and external purposes.
Deliverables / Tasks