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Job Description
- Issue, Review and process invoices.
- Ensure that all invoices are accurate and paid in a timely manner.
- Entering correct information into financial and business management systems (ERP, CRM, etc.)
- Communicate with customers, sales Department, and other internal Departments to provide accurate information regarding current contracts and invoices, as needed.
- Maintain current contracts by gathering all contracts and accurately enter them into system (includes updates).
- Tracking administrative contract amendments.
- Engage with Sales department to discuss upcoming contract renewals before the end of the contracts.
- Tracking machines status to update the sales department before ending of warranty.
- Perform any assigned tasks related to the work .
Job Requirements
- Bachelor degree in Accounting.
- 3- 5 years of contract/invoice experience.
- Experience with ERP and CRM systems.
- Excellent using Microsoft Office (Word, Excel…)
- Good command of English language.
