Our vacancies

We’re always looking for people who share our values and bring new ideas and experience to Indaver. We welcome your application too.

In the right-hand column you can click through to job openings in the other regions.

Customer Invoicing Administrator

11/08/2018

Introduction

Indaver leads the field in sustainable waste management in Europe, with facilities and operations in Belgium, Germany, Ireland and the Netherlands. We take a long view, which is why sustainability is at the core of our business and also our company culture. Our trademark is delivering high quality, cost effective services in the municipal, industrial and specialist hazardous waste market across Ireland.
Our waste-to-energy facility in Meath is the first of its kind on the island of Ireland. We process over 220,000t of residual waste each year and produce electricity to power 22,000 homes annually.

As a Customer Invoicing Administrator, you'll be a member of the pre-invoicing team and responsible for pre invoicing, final invoicing and related administrative duties for the assigned IWS/UK customers to facilitate timely customer invoicing and register costs for delivered services on SAP to assist in prompt payment of supplier invoices.

This position can be located in any of Indaver Ireland's offices.

Role and Responsibilities

Dealing efficiently with incoming supplier invoices and sales orders in order to ensure smooth and seamless invoicing to the assigned customers.
Passing of supplier Invoices on MIR 6 SAP orders to ensure prompt payment to suppliers.
Prepare and Pre Invoice SAP orders for the assigned customers to enable monthly/weekly Invoicing.
Highlight promptly problematic orders to Pre Invoicing Manager and/or WT and/or Sales in order to ensure that the monthly/weekly invoices are drawn up in a timely fashion and send to customers & allow correction of incorrect SAP quotations by Sales Support.
Prepare disposal orders on SAP in order to ensure timely release of supplier invoices for payment.
Generate Draft invoices for allocated customers to allow for queries by customer.
Generate invoice annexes for allocated customers.
Monitor values and validity dates on Customers POs (Where Blanket PO’s are provided or PO’s with specific validity periods and values) to ensure no over invoicing on PO’s & to facilitate prompt payment by customers.
Raising Sales Invoices and sending to relevant contacts to ensure prompt invoicing to customers.
Setting up Self Billing for a Customer to facilitate generation of Self Billing Documents.
Generate Self Billing Documents to ensure credits are sent to customers & Waste invoices sent to Outlets.
Draw up and keep up-to-date all the pre invoicing instruction sheets for the designated customer portfolio in order to (1) enable pre invoicing by colleagues (as back-up) & (2) guarantee that specific customer invoicing requirements are met.
Adherence with department procedures.
Dealing Promptly with any customer Invoice Queries to facilitate timely payment by customers.
General ad hoc administration to ensure efficiency in the department.

Experience and qualifications

EDUCATION: Graduate or similar in experience
4 Years in a similar position
SAP experience a distinct advantage
Knowledge of Microsoft Office Applications (Word, Excel, Power Point)
Strong interpersonal skills and communications both written and verbal
Time management skills essential for the role
Accuracy
Numerical Ability
Progress monitoring
Planning and organizing
Team work
Initiative

Type contract

Permanent Full Time

Who's your recruiter?

David Cunniffe

David Cunniffe

To work at Indaver, is to join a pleasant working environment where we concentrate on growing the individual. Teamwork and continuous professional development is at the core of what we do. We are knowledge leaders in our field and we put great emphasis on developing our employees to maintain our status as industry experts.

Share this page