Billing Associate
hace 4 semanas
Key Responsibilities:
As a Billing Associate at Celanese International Corporation, you will work closely with Customer Service, Logistics, and other key functions to ensure timely billing processing. Daily monitoring of invoice creation, coordinating/resolving any billing-related issues, completing SOX billing reports, and supporting internal and external audits related to billing are key activities for this role.
Main Responsibilities:
Ensure billing documents are generated correctly and timely posted to accounting. Make sure that invoices generate XML and PDF for Mexican Electronic Invoicing. Troubleshooting billing errors and coordinating corrective action with IT and CSR if needed. Upload invoices on customer's portal for payment purposes. Sending billing reports for the Accounting department that must be considered for the next month. Generation of invoices manually for the delivery of material, including specially vessels, isotanks, etc. Setup and maintenance of billing outputs. Invoice Cancellation Process.
Requirements:
Experience with SAP (Module Order to Cash preferred or a similar module). Experience using Office 365 Bundle. SOX Knowledge desired. SAT normativity for invoicing.
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