The Financial Compute Analyst will manage accounting, allocation, and reporting for compute costs, ensuring accuracy and compliance as the company scales.
Invoicing Specialist
📜 Description
- Manage inbound invoice-related queries through Salesforce, providing prompt, professional, and accurate responses.
- Investigate and resolve invoice discrepancies, credit note requests, rebills, and other billing-related issues.
- Process invoice corrections, credit notes, rebills, and manual invoices accurately and within agreed timelines.
- Liaise with internal teams to resolve invoicing issues and ensure accurate billing.
- Maintain accurate billing records and ensure all actions are documented appropriately.
🛠️ Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field preferred.
- Equivalent practical experience may also be considered.
- 2–3 years of experience in invoicing, billing operations, finance administration, or a similar role.
- Experience handling customer or stakeholder queries in a case management system such as Salesforce.
- Experience processing invoice corrections, credit notes, and rebills in an ERP system such as AX or similar.
- Experience working in a high-volume, deadline-driven environment.
- Strong understanding of invoicing and billing processes.
- High attention to detail and accuracy.
- Ability to manage multiple priorities and meet deadlines.
- Proficiency in ERP/accounting systems and Microsoft Excel.
✨ Benefits
- Annual company bonus – we celebrate success together and reward both individual contributions and overall business performance.
- Well-being support – access to OpenUp, providing professional psychological support to help you stay healthy and balanced.
- Daily lunch and snacks – shared meals in the office create space to connect, recharge, and strengthen collaboration.
- Regular team events and socials – fostering connection, collaboration, and a strong sense of community.
- Protolabs - Invoicing Specialist
- Administration – Finance /
Full job description
Join our team as an
Invoicing Specialist!
The Invoice Specialist is responsible for managing invoice-related queries and processing billing transactions accurately and on time. This role focuses on resolving invoice issues, processing credit notes and rebills, issuing manual invoices, and maintaining accurate billing records in line with company policies and internal controls.
Working across Salesforce and AX, the Invoice Specialist ensures a high standard of customer service, supports billing accuracy, and meets agreed service level agreements (SLAs).
What You Will Do:
-
Manage inbound invoice-related queries through Salesforce, providing prompt, professional, and accurate responses.
-
Investigate and resolve invoice discrepancies, credit note requests, rebills, and other billing-related issues.
-
Process invoice corrections, credit notes, rebills, and manual invoices accurately and within agreed timelines.
-
Liaise with internal teams to resolve invoicing issues and ensure accurate billing.
-
Maintain accurate billing records and ensure all actions are documented appropriately.
-
Support month-end invoicing activities and provide documentation for audit requests as required.
-
Ensure compliance with internal financial controls, company policies, and relevant procedures.
-
Provide general administrative support to Finance and carry out other ad hoc duties as required.
What You Bring:
-
Bachelor’s degree in Finance, Accounting, Business, or a related field preferred.
-
Equivalent practical experience may also be considered.
-
2–3 years of experience in invoicing, billing operations, finance administration, or a similar role.
-
Experience handling customer or stakeholder queries in a case management system such as Salesforce.
-
Experience processing invoice corrections, credit notes, and rebills in an ERP system such as AX or similar.
-
Experience working in a high-volume, deadline-driven environment.
-
Strong understanding of invoicing and billing processes.
-
High attention to detail and accuracy.
-
Ability to manage multiple priorities and meet deadlines.
-
Proficiency in ERP/accounting systems and Microsoft Excel.
What Sets You Apart:
-
Experience with multi-currency transactions.
-
Experience in a shared service or customer-facing finance environment.
You'll Be Successful If:
-
Invoice-related queries are resolved accurately and within SLA.
-
Invoice corrections, credit notes, rebills, and manual invoices are processed correctly and on time.
-
Billing records are accurate, complete, and compliant with internal controls.
-
Customers and internal stakeholders receive timely and effective support.
What's In It For You:
Our success is built on our people. We are committed to creating an environment where everyone feels empowered to be their authentic selves and do their best work. Alongside a supportive and inclusive culture, we offer a range of benefits designed to make work both rewarding and enjoyable:
Similar jobs
Search more Financial Analyst jobsSupport the Luxembourg-based AML/CFT services team by managing KYC/KYA compliance, generating reports, and conducting checks against financial sanctions lists.
Analyst - Department of Social Services (DSS) / Department of Homeless Services (DHS)
Assist in budget preparation and analysis for the Department of Homeless Services, focusing on financial planning and program performance evaluation.
Deputy Assistant Director - FEMA Sandy Revenue and Financial Planning
The Deputy Assistant Director will oversee FEMA funding and financial planning, ensuring accurate budget management and compliance with accounting standards.
Finance & Strategy, Deal Desk - APAC
You will manage complex deals and develop standardized processes to scale revenue while ensuring financial discipline and risk management across teams.
