Job Summary:
We are seeking a detail-oriented and proactive Invoice Submitter to handle invoice processing, submissions, and coordination with internal and external teams. The ideal candidate must have basic accounting knowledge, strong data entry skills, and good written and spoken English.
Prepare and submit invoices accurately and on time to clients/customers/vendors.
Verify billing details and supporting documents before submission.
Coordinate with internal departments (Sales, Accounts, etc.) for invoice approvals.
Track submitted invoices and follow up for acknowledgements or payments.
Maintain invoice records in the system and ensure proper documentation.
Handle queries related to invoices and resolve discrepancies.
Communicate professionally via email and calls as required.
6 months to 2 years of experience in invoice submission, billing, or accounts-related role.
Good communication skills in English (written and verbal).
Proficiency in MS Excel, Word, and email communication.
Attention to detail and ability to work within deadlines.
Knowledge of basic accounting principles is a plus.
Bachelor’s degree in commerce, Business Administration, or a related field.