Chargée de Facturation
SPA UPCare · Constantine
Job description
About the role
The Billing Officer will join SPA UPCare on a temporary basis to manage the full cycle of sales invoicing. You will work closely with the sales and logistics teams to ensure accurate and timely billing for all customer transactions.
Key responsibilities
- Prepare sales invoices by verifying purchase orders, delivery notes, and other transaction documents.
- Enter invoice data into the accounting system and ensure proper recording.
- Perform quality checks on each invoice to guarantee correctness of amounts, taxes, and customer details.
- Generate and dispatch invoices to clients, maintaining a clear audit trail.
Required profile
- 1 to 2 years of experience in invoicing, billing, or related accounting functions.
- Strong attention to detail and ability to verify supporting documents.
- Basic knowledge of French accounting terminology and document handling.
Required skills
What we offer
- Temporary contract with a clear end date.
- Opportunity to develop specialized billing expertise in a growing company.
- Collaborative work environment in Constantine.
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Published 2 days ago
Expires 1 month from now
15 views · 0 interested
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SPA UPCare
Constantine
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