Prepare, review, and issue customer invoices in accordance with contracts, pricing agreements, and tax regulations. Ensure billing accuracy, completeness, and timely delivery of invoices. Coordinate with internal teams (Sales, Finance, Operations) to resolve billing discrepancies and adjustments. Maintain accurate invoicing records and documentation for audit and compliance purposes. Support month-end closing activities related to invoicing and revenue recognition. Communicate with customers in English to address invoicing inquiries and clarifications. Generate invoicing reports and support billing analysis as required.

Bachelor’s degree in Accounting 2 - 4 years of experience in invoicing, billing, or accounts receivable roles. Advanced English proficiency is a must, required for daily business communication. Strong knowledge of invoicing processes, billing controls, and financial documentation. Proficiency in ERP systems SAP and Microsoft Excel.