Enerate and send accurate invoices to customers/clients
Receive, log, and verify vendor/supplier invoices
Match invoices against purchase orders and delivery receipts
Enter invoice data into accounting/ERP systems
Track outstanding invoices and follow up on overdue payments
Flag and resolve discrepancies (pricing errors, missing approvals, duplicates)
Apply received payments to correct accounts
Maintain organized, audit-ready invoice records
Assist with month-end reconciliation as needed
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Food provided
- Health insurance
- Life insurance
- Provident Fund
Work Location: In person
