Invoicer
SARL BAIZID GLASS SECURIT
Employer Active
Posted on 29 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Responsibilities:
- Establish and send customer invoices.
- Verify purchase orders and delivery notes.
- Monitor payments and follow up on outstanding payments.
- Update customer and billing databases.
- Collaborate with accounting and sales departments.
- Archive documents related to billing.
Skills:
- Formation in accounting, management or administration.
- First experience in invoicing desired.
- Good command of office tools (Excel, invoicing software, ERP).
- Rigor, organization and attention to detail.
- Good interpersonal skills and team spirit.
- Discretion and respect for confidentiality.
Desired Candidate Profile
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Invoicer
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SARL BAIZID GLASS SECURIT