Job Description

Main Accountabilities
§  Performing the regular standard tasks of Customer Invoicing Processing function
§  Operations activities including control and problem solving of invoices
§  Managing, organising and updating relevant data in Customer Invoicing using database applications
§  Other duties as stipulated by the Team Leaders
§  Keeping the supervisor informed about the situation within the team and if necessary proposes the steps to follow
§  Ensuring the performance of the Customer Invoicing Processing function in conformity with the metrics/standard
§  Ensuring the necessary communication with the sites
§  Participating in the continuous improvement process (CIP)
§  Seeking advice and escalating issues when facing tasks/problems outside normal scope of job
Skills, knowledge & experience
§  Previous experience of Customer Invoicing. SAP or Customer Invoicing systems experience are a plus
§  Team spirit
§  Responsibility and accuracy
§  Sense of priorities and stress-resistance
§  Knowledge of accounting and data capture systems
§  Good knowledge of English
§  Excel and Word skills

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Qualifications

Graduate

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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

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