invoicing supervisor.

The responsibilities of the Invoicing Supervisor role are:

• Oversee daily invoicing functions and provide hands-on support to the billing staff.
• Drive accuracy and efficiency in the invoice generation and delivery cycle.
• Troubleshoot billing errors and optimize dispute resolution processes.
• Act as the primary liaison between Accounting, Sales, and Treasury to align financial goals.
• Authorize high-value invoices, serving as the final gatekeeper for billing integrity.
• Monitor aging schedules and partner with collections to reduce Days Sales Outstanding (DSO).
• Spearhead month-end activities to ensure a complete and accurate financial snapshot.
• Utilize KPIs to monitor team output and identify areas for process improvement.
• Uphold financial compliance and safeguard the company against regulatory risk.

• 7+ years of Experience in an Accounting Finance Environment (invoicing experience preferred)

• Strong attention to detail, organizational; communication skills and problem-solving abilities
• Proficiency in Microsoft Excel and ERP systems (Salesforce, Business Central)
• 7+ years of Experience in an Accounting Finance Environment (invoicing experience preferred)
• University degree in Economics or Finance with Major in Accounting.
• Professional certifications (e.g., ACCA, ACA) will be considered a strong asset.
• Excellent understanding of AP/AR processes, and reconciliations.