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REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. seeks an Invoicing Support to process and verify invoices, post vendor payments, and handle customer billings. The role requires attention to detail and a bachelor’s degree, with familiarity in IT and basic programming advantageous.
Responsibilities include logging, cleaning, and formatting invoices, while ensuring adherence to client formats and SLAs. Fresh graduates are welcome to apply, with opportunities to grow in a legal spend management
The Invoicing Support prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. Able to follow set instructions and processes to complete work. Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions. Has prior relevant training or related work experience. Has working knowledge and skills.
The Invoice Support is tasked with performing front line paper invoice processing-related tasks in support of LNEI’s mission to provide comprehensive Legal Spend Management services. The Invoice Specialist handles processing of paper invoices from receipt to the creation and submission of structured data formatted versions of paper invoices to one of LNEI’s e-billing products. Additionally, the Invoice Specialist may be tasked with performing outsourced reviews of invoices by assessing and analyzing invoice data to ensure compliance with guidelines between LNEI clients and client law firms and vendors.
The function is accountable in managing the following areas: