Job Details

Duties/Responsibilities:
• Issues invoices in line with the fee schedule for each country
• Ensures invoices reflect any agreed discounted rates for specific clients
• Liaises with offices in case of charge discrepancies
• Corresponds with clients and responds to their requests regarding invoice matters
• Audits charges generated by the invoicing system and liaises with the IT Department in cases of error

Skills/Qualifications:
•  Bachelor’s degree in Business
•  2-3 years of experience in Invoicing, Accounts Receivable, or Accounting
•  Good communication skills in English (French is a plus)
•  Proficiency in Microsoft Office
•  Attention to detail
•  Analytical skills
•  Teamwork skills
•  Flexibility and adaptability
•  Working under pressure and meeting deadlines

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