Responsibilities
Issue invoices and credit notes
Send out all invoices in accordance with the lead time set, complying the terms and conditions of customers.
Create and send out consolidated invoices.
Create credit notes. Analyze the reasons.
Forward 'no e-invoices' to the local responsibles, be sure they're sent via post.
Verify the correctness of invoice data: VAT, PO number, address etc.
Post invoices to external invoicing platforms according to customer's requirements.
Month-end closing in complience with the finance procedures
Ensure timely processing of documents (invoices, CN's, emails to stakeholders)
Provide reports to stakeholders by request
Inform stakeholders about issues
Keep internal documentation and work instructions in up to date state

Requirements
Junior profile, 1+ year of experience in an administrative position
You have excellent communication skills (verbal & written)
Working proficiency in English is a must