Controllers Coordinator - Invoicing

Own the end-to-end invoicing process, ensuring invoice accuracy, completeness, and timely resolution of discrepancies. Coordinate invoice creation, validation, output checking, text updates, cancellations, reconciliations, and aged items follow-up. Monitor invoicing activities in SAP and support monthly/quarterly closing, exchange rate updates, audit requests, and internal quality checks. Partner with Customer Service, Pricing, Tax, Receivables specialists, and other stakeholders to resolve issues quickly and maintain transaction integrity.