WORK TASKS:
- Working as part of a team to ensure daily invoice processing targets for customers allocated on Internal Systems – Baan (SAP later this year) are met.
- Uploading Invoicing/ Financials onto customers portals.
- Ensuring accurate and timely delivery of invoices.
- Auditing and reviewing invoices.
- Liaise with Key Account for submission customers.
- Providing excellent Customer Service.
- Assisting Credit Control in resolving aged debtor issues.
- Answering external and internal queries promptly and professionally.
- Assisting with new process implementations.
EXPERIENCE REQUIRED:
- Proven experience within an invoicing environment,
- Strong knowledge of Microsoft packages, excel, word etc
- SAP experience would be desirable
- Excellent attention to detail
- Excellent skills at building successful customer relationships
- Excellent interpersonal skills
- Accountability and ownership of workload
- Ability to work independently and as part of a team
- Effective planning and organising skills
- Good communicator
- Enthusiastic and self-driven