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Invoice Coordinator

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Onsite

Invoice Coordinator

Master Systems

Invoice Coordinator

Skills

SAP ERP

1 month ago

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Important information


Contract type:

Permanent

Location:

Kerala, India

Work mode:

Onsite

Published on:

24 September 2026

What they need


Job Summary

We are looking for an organized and detail-oriented Invoice Coordinator. The role will be responsible for preparing, coordinating, verifying, and tracking invoices related to our marine services and ensuring timely submission to customers.

Key Responsibilities

  • You will be assigned specific PICs (Persons in Charge) and will be responsible for coordinating the invoices related to their assigned PICs.
  • Collect and verify all required supporting documents from the concerned PICs before invoice preparation.
  • Prepare and process invoices in SAP as per company procedures.
  • Ensure invoices are properly submitted and uploaded in SAP and/or respective customer portals, as applicable.
  • Coordinate with PICs and internal departments to obtain missing documents or clarify invoice-related information.
  • Track the status of submitted and uploaded invoices and ensure timely completion.
  • Maintain an updated invoice tracker for all assigned PICs.
  • Follow up on rejected, pending, or returned invoices and coordinate with the concerned PIC to resolve discrepancies.
  • Ensure that service reports, purchase orders, quotations, timesheets, delivery documents, and other supporting documents are properly attached wherever required.
  • Coordinate with the Accounts/Finance team regarding invoice submission, outstanding invoices, and payment status.
  • Maintain proper records of all submitted and uploaded invoices for future reference.
  • Support the team in month-end invoicing and ensure that all completed jobs are invoiced within the required deadlines.

Required Skills & Qualifications

  • Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a related field.
  • 0–3 years of experience in invoicing, billing, accounts coordination, or a similar role.
  • Good knowledge of MS Excel and basic accounting principles.
  • Experience with ERP/accounting software is an advantage.
  • Good attention to detail and accuracy in handling financial documents.
  • Good communication and coordination skills.
  • Ability to handle multiple invoices and tasks within deadlines.

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

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