Experience: 6+ years

Location: Mumbai

Role & responsibilities

- Process and validate sales invoices.
- Investigate and resolve timesheet and billing discrepancies.
- Monitor timely and accurate invoice generation and distribution.
- Respond to billing-related inquiries from internal stakeholders.
- Identify process deviations and suggest improvements.
- Escalate structural issues and complex exceptions when necessary.
- Work in accordance with established KPIs, SLAs, and quality standards.

Monitor personal performance against service, quality, and productivity targets

Preferred candidate profile

A qualified and international working environment.

- Bachelor's degree in Commerce, Finance, Accounting, Business Administration,



or an equivalent relevant qualification.
- Experience in invoicing, finance, or administrative processes.
- Experience with Microsoft Office applications, particularly Excel.
- Experience working with financial systems.
- Strong analytical skills and a high level of accuracy.
- Affinity with financial processes and continuous improvement.
- Good command of the English language, both written and spoken, minimum B2 level.
- Analytical and problem-solving abilities.
- Comfortable working with numbers and financial data.

📌 Invoicing Officer (Mumbai)
🏢 Brunel
📍 Mumbai