Offer summary
Qualifications:
1-3 years of experience in Finance or Data Analytics, Proven experience with invoicing clients, Strong organizational skills and attention to detail, Excellent oral and written communication skills, Proficient use of Excel, experience with Oracle NetSuite preferred.
Key responsabilities:
- Issue invoices and credit memos
- Collaborate on month-end closing tasks
- Resolve customer invoice queries cross-departmentally
- Support management with assigned duties
- Implement new tools for invoicing automation