Billing staff

Required Competencies:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Training in billing systems, SAP, or financial reporting is an advantage
• 6 months – 1 years of experience in billing, invoicing, or accounts receivable processes
• Knowledge of SAP system for billing and financial transactions
• Experience in cost analysis, revenue reconciliation, and financial reporting

Job Summary:

The Billing Staff is responsible for preparing, reviewing, and transmitting international billing transactions, ensuring accurate financial documentation, and assisting in production report monitoring.

Description of Responsibilities:

 Prepare and process international billing transactions, averaging 30 invoices per day

 Ensure timely and accurate transmission of original invoices to MIFFI & PEZA Clients

 Assist in encoding sales invoices in the Production Report Monitoring system

 Maintain accurate records and ensure compliance with company and regulatory standards

 Coordinate with finance teams to ensure proper documentation and invoicing procedures

 Assist in resolving billing inquiries and discrepancies

 Other responsibilities that may be assigned from time to time as the need arise.