Job Description
The Specialist processes customer billing and generates invoices based on service usage, contracts, or delivery notes. The primary duty is to ensure 100% accuracy in billing amounts and timely delivery of invoices to clients. Proficiency in an ERP system (like SAP FICO) or specialized accounting software is a major asset. A B.Com or M.Com degree is required. This detail-oriented, full-time office role is based in the accounting department of the corp
💡 Quick Summary
Seeking a career-building opportunity? The Billing and Invoicing Specialist position is now open for candidates interested in the Data Entry Jobs sector. This role in Melbourne offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Data Entry Jobs is a plus.
