5 Invoice Control Clerk Job Description Templates and Examples

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented Junior Invoice Control Clerk to join our finance team at [$COMPANY_NAME]. In this role, you will support the invoice management process, ensuring accuracy and timely processing of invoices. You will collaborate with various departments, gaining exposure to different facets of our financial operations while developing your skills in invoice control and reconciliation.

Responsibilities

• Assist in the preparation and processing of invoices, ensuring accuracy and compliance with company policies
• Verify and reconcile discrepancies in invoices and resolve issues in a timely manner
• Maintain organized records of all invoices and related documentation to facilitate audits and reporting
• Support the finance team in month-end closing activities by ensuring all invoices are processed
• Collaborate with internal teams to gather necessary information for invoice processing and resolve any issues

Required and Preferred Qualifications

Required:

• 1+ years of experience in a finance or administrative role
• Basic understanding of accounting principles and invoice processing
• Proficiency in Microsoft Excel and experience with financial software
• Strong attention to detail and a commitment to accuracy

Preferred:

• Experience with ERP systems, such as SAP or Oracle
• Familiarity with invoicing and reconciliation processes
• Ability to work in a fast-paced environment and manage multiple priorities

Technical Skills and Relevant Technologies

• Proficiency in Microsoft Office Suite, particularly Excel for data analysis and reporting
• Experience with accounting software or ERP systems
• Understanding of basic financial reporting and metrics

Soft Skills and Cultural Fit

• Excellent communication skills, both written and verbal
• Strong organizational skills and the ability to work independently
• A proactive approach to problem-solving and a willingness to learn
• Ability to work collaboratively within a team environment

Benefits and Perks

At [$COMPANY_NAME], we believe in providing our employees with a comprehensive benefits package. You will enjoy:

• Competitive salary
• Health, dental, and vision insurance
• Paid time off and holidays
• Retirement savings plan with company match
• Professional development opportunities

Equal Opportunity Statement

[$COMPANY_NAME] is committed to diversity and inclusion in the workplace. We encourage all qualified applicants to apply without regard to race, color, religion, sex, national origin, age, disability, or any other status protected by applicable law.

Location

This is a hybrid position, and successful candidates will be expected to work from the office at least 3 days a week at [$COMPANY_LOCATION].

We encourage applicants from diverse backgrounds to apply, even if you do not meet all the listed qualifications. Your unique experiences and perspectives could be a great fit for our team!

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented Invoice Control Clerk to join our finance team. In this fully remote role, you will play a critical part in managing and processing invoices, ensuring accuracy and compliance with financial regulations. Your expertise will help streamline our invoicing processes and contribute to maintaining our financial integrity.

Responsibilities

• Review, validate, and process incoming invoices with precision and attention to detail
• Collaborate with internal departments to resolve discrepancies and ensure timely payments
• Prepare and maintain accurate records of all invoices processed
• Monitor accounts payable aging reports and follow up on outstanding invoices
• Assist in the reconciliation of vendor statements and provide necessary documentation for audits
• Continuously identify areas for process improvement to enhance efficiency and accuracy

Required and Preferred Qualifications

Required:

• 1-2 years of experience in accounts payable or invoice processing
• Strong numerical proficiency and attention to detail
• Familiarity with accounting software and ERP systems
• Excellent organizational and time-management skills

Preferred:

• Experience in a remote working environment
• Knowledge of financial regulations and compliance
• Proficiency in Microsoft Excel and data analysis

Technical Skills and Relevant Technologies

• Experience with accounting software (e.g., QuickBooks, SAP, Oracle)
• Ability to generate and interpret financial reports
• Familiarity with invoicing technology and automation tools

Soft Skills and Cultural Fit

• Strong communication skills, both written and verbal
• Ability to work collaboratively in a remote team environment
• Detail-oriented mindset with a proactive approach to problem-solving
• Adaptable and comfortable with change in a fast-paced environment

Benefits and Perks

Salary: [$SALARY_RANGE]

As a valued member of our team, you will enjoy:

• Comprehensive health benefits package
• Flexible work hours to promote work-life balance
• Professional development opportunities
• Remote work stipends

Equal Opportunity Statement

We are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation, or any other basis protected by applicable law.

Location

This is a fully remote position.

We encourage applicants from diverse backgrounds and experiences to apply, even if you do not meet all the listed qualifications.

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are seeking a Senior Invoice Control Clerk to join our finance team at [$COMPANY_NAME]. In this pivotal role, you will oversee and enhance our invoice processing workflows, ensuring accuracy and compliance within our financial operations. You will leverage your expertise to identify inefficiencies and implement best practices that drive operational excellence.

Responsibilities

• Manage the end-to-end invoice processing cycle, ensuring timely and accurate invoicing in compliance with company policies and legal regulations
• Review, analyze, and resolve discrepancies in invoice data, collaborating closely with internal teams and external vendors
• Develop and maintain comprehensive documentation for invoice processing procedures, including training materials for junior team members
• Perform regular audits of invoices and transactions to ensure adherence to financial controls and policies
• Identify opportunities for process improvements and automation to enhance efficiency and accuracy within the invoice management system
• Provide regular reports on invoice processing metrics, discrepancies, and resolution timelines to senior management

Required and Preferred Qualifications

Required:

• 5+ years of experience in invoice processing or accounts payable, with a proven track record of managing complex invoicing tasks
• Strong knowledge of accounting principles and familiarity with financial software and ERP systems
• Exceptional attention to detail and accuracy in data entry and analysis

Preferred:

• Experience in a supervisory role or leading cross-functional projects within finance
• Proficiency in using advanced Excel functions and data analysis tools
• Knowledge of relevant compliance regulations and industry standards

Technical Skills and Relevant Technologies

• Advanced expertise in invoice management software and accounting systems (e.g., SAP, Oracle, QuickBooks)
• Familiarity with data visualization tools for reporting
• Experience with automation tools for invoice processing

Soft Skills and Cultural Fit

• Strong analytical and problem-solving skills, with the ability to navigate complex issues and drive resolution
• Excellent verbal and written communication skills, enabling effective collaboration with diverse stakeholders
• Proactive attitude with a strong sense of ownership and accountability
• A collaborative team player who thrives in a fast-paced, dynamic environment

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Flexible work arrangements including a hybrid work model
• Comprehensive health and wellness benefits
• Retirement savings plans with company matching
• Professional development opportunities
• Paid time off and holiday pay

Equal Opportunity Statement

[$COMPANY_NAME] is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, disability, veteran status, sexual orientation or any other basis protected by applicable law.

Location

This is a hybrid position, requiring candidates to work from the office at least 3 days a week at [$COMPANY_LOCATION].

We encourage applicants who may not meet all qualifications to still apply, as we value diverse experiences and perspectives.

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented Invoice Control Specialist to join our finance team at [$COMPANY_NAME]. In this pivotal role, you will manage the end-to-end invoice processing cycle, ensuring accuracy and compliance with internal policies and external regulations. Your expertise in financial controls will play a critical role in optimizing our invoicing processes and enhancing our operational efficiency.

Responsibilities

• Oversee the complete lifecycle of invoice processing, from receipt to payment, ensuring timely and accurate entry into our financial systems.
• Conduct thorough reviews of invoices for accuracy, completeness, and compliance with contractual terms and conditions.
• Collaborate with cross-functional teams to resolve discrepancies and ensure prompt payment to suppliers and vendors.
• Perform regular reconciliations of accounts payable and receivable, providing insights to identify trends and areas for improvement.
• Implement and maintain robust internal controls around the invoicing process to mitigate risks and enhance compliance.
• Assist in the preparation of financial reports and metrics related to invoicing activities for management review.

Required and Preferred Qualifications

Required:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 3+ years of experience in accounts payable or invoice management roles, demonstrating strong analytical skills.
• Proven track record of working with financial systems and tools for invoice processing.
• Understanding of financial regulations and compliance standards.

Preferred:

• Experience with ERP systems such as SAP, Oracle, or similar platforms.
• Certification in accounts payable or accounting (e.g., AAP, CPA).
• Proficiency in Microsoft Excel, including advanced functions and formulas.

Technical Skills and Relevant Technologies

• Strong knowledge of invoicing software and financial management tools.
• Familiarity with data entry and management best practices.
• Experience with process automation tools to streamline invoicing workflows.

Soft Skills and Cultural Fit

• Exceptional attention to detail and accuracy in financial documentation.
• Strong organizational and time management skills, with the ability to prioritize tasks effectively.
• Excellent communication skills, both written and verbal, to collaborate with various stakeholders.
• A proactive approach to problem-solving and a continuous improvement mindset.

Benefits and Perks

Salary range: [$SALARY_RANGE]

Additional benefits may include:

• Comprehensive health, dental, and vision insurance.
• 401(k) plan with company match.
• Generous paid time off and holiday schedule.
• Opportunities for professional development and growth.
• Flexible work arrangements to support work-life balance.

Equal Opportunity Statement

[$COMPANY_NAME] is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation, or any other basis protected by applicable law.

Location

This is a hybrid position, requiring candidates to work from the office at least 3 days a week in [$COMPANY_LOCATION].

We encourage applicants from diverse backgrounds to apply, even if you don’t meet all the qualifications listed. We value unique perspectives and experiences.

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are seeking an experienced Invoice Control Supervisor to lead our invoicing operations at [$COMPANY_NAME]. In this critical role, you will oversee the accuracy and efficiency of our invoicing processes, ensuring compliance with internal policies and relevant regulations. You will collaborate with cross-functional teams to improve workflows and drive best practices in financial operations.

Responsibilities

• Supervise the invoicing team, providing guidance and support to ensure timely and accurate invoice generation.
• Develop and implement invoicing policies and procedures to enhance operational efficiency and compliance.
• Collaborate with finance, sales, and customer service departments to resolve discrepancies and improve overall invoicing processes.
• Monitor key performance indicators (KPIs) related to invoicing accuracy and timeliness and drive continuous improvements based on insights.
• Conduct regular audits of invoicing activities and implement corrective actions as needed.
• Provide training and mentorship to team members to foster a culture of excellence and professional growth.

Required and Preferred Qualifications

Required:

• 5+ years of experience in invoice control or financial operations, with a proven track record of managing teams.
• Strong understanding of invoicing software and financial reporting tools.
• Exceptional analytical skills and attention to detail.
• Excellent communication and interpersonal skills, enabling effective collaboration across departments.

Preferred:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Experience with ERP systems such as SAP, Oracle, or equivalent.
• Knowledge of regulatory compliance related to invoicing and financial transactions.

Technical Skills and Relevant Technologies

• Proficiency in Microsoft Excel and financial analysis tools.
• Experience with automation tools to streamline invoicing processes.
• Familiarity with data visualization tools to present financial metrics effectively.

Soft Skills and Cultural Fit

• Strong leadership capabilities with a focus on team development and performance management.
• Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
• Proactive problem-solving skills and a results-oriented mindset.
• Commitment to fostering an inclusive team culture and supporting diverse perspectives.

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Flexible work arrangements with a hybrid work model.
• Comprehensive health, dental, and vision insurance.
• Retirement plan with company matching.
• Generous paid time off and holiday schedule.
• Professional development opportunities and tuition reimbursement.

Equal Opportunity Statement

[$COMPANY_NAME] is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other basis protected by applicable law.

Location

This is a hybrid position requiring in-office presence at least 3 days a week at [$COMPANY_LOCATION].

We encourage applicants who may not meet all qualifications to apply, as we value diverse experiences and backgrounds.