Job Description
Description
:
Primary Responsibilities :
Invoice Preparation : Prepare and issue invoices to clients or customers accurately and on time Validation : Review purchase orders/Contract Billing conditions and sales transactions to ensure accuracy and compliance with contracts. Discrepancy Resolution : Resolve billing issues and handle invoice-related queries from clients and internal departments. Record Maintenance : Maintain comprehensive electronic and paper records of all invoices and transactions. Payment Tracking : Track and monitor accounts for timely payments and update customer records. Reporting : Prepare regular reports and summaries of invoicing activity for management review. Compliance : Ensure adherence to financial procedures, policies, and applicable laws and regulations. Audit Support : Provide supporting documenta...
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