We are looking for a detail-oriented and proactive Finance Reporting Officer to join our warehouse operations team. In this role, you will play a key part in managing billing processes, supporting site administration, and ensuring smooth day-to-day coordination between finance, suppliers, and site management. This position is ideal for someone who thrives in a structured environment and enjoys combining financial accuracy with operational support.
Key Responsibilities
Client Billing & Financial Coordination
Manage and organize internal billing processes
Accurately enter and maintain billing data
Prepare and send invoices to clients
Investigate and resolve client invoice disputes
Process credit notes in a timely manner
Act as a liaison between suppliers and the accounting team
Ensure consistent follow-up on outstanding billing matters
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