International Invoicing Clerk
Lyra Health
South Africa
The International Invoicing Clerk is responsible for the accurate and timely generation of sales invoices for customers across multiple global jurisdictions. This role requires a high degree of technical knowledge regarding international trade terms (Incoterms), multi-currency transactions, and regional tax requirements (such as VAT, GST, or Sales Tax). The Clerk ensures that all billing documentation complies with both company policy and the customs/legal requirements of the destination country.
Hybrid Work: Candidates will be expected to work in a hybrid environment with regular attendance at the office.
Hours: Weekday - Monday to Friday (5 working days) from 8am to 5pm
Must be flexible on work hours: May be required to attend international meetings outside standard working hours. While this is a full time Monday to Friday, standard business hours position, the nature of the work requires a degree of flexibility. The individual should be prepared to occasionally support meetings outside of standard working hours, given the global scope of the team.
Key Responsibilities:
- Administering an assigned customer/client portfolio:
- Monthly invoicing: Prepare and process monthly client invoices accurately and on schedule.
- Netsuite account management: Open, update, and maintain client accounts, ensuring all details are current and compliant.
- Billing administration: Update billing sheets to reflect new clients, terminated accounts, headcount adjustments, and renewals.
- Sales handover coordination: Record and upload sales handovers, invoice instructions, and other relevant information to the NetSuite system.
- Adhoc invoice processing: Handle special or non-standard invoice requests as needed.
- Client and CRM Liaison: Meet with clients and CRM to resolve account-related issues and clarify billing discrepancies.
- Sales order processing: Generate and process sales orders for purchase order in line with company procedures.
- Client communication: Respond promptly and professionally to client email queries and requests.
- Audit support: Assist with audits by providing invoices, billing records, handover documentation, and correspondence related to headcount and billing changes.
- Portal management: Manage invoice submissions across multiple platforms, including client portals and Monto, ensuring compliance with portal-specific requirements and submission deadlines
Minimum level of experience required (including any industry-specific experience)
Matric
Diploma or certificate in credit management
Strong understanding accounting processes
Excel - advanced
Google Suite, Slack