| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Key Responsibilities: Prepare, verify, and send invoices to clients.Ensure accuracy of billing information and resolve discrepancies.Maintain records of all invoices and payments.Follow up on overdue accounts and payments.Reconcile invoices with purchase orders and delivery receipts.Assist in month-end and year-end closing activities.Collaborate with finance and sales teams for billing accuracy.Ensure compliance with company policies and financial regulations.Requirements: Proven experience in invoicing or accounting.Strong knowledge of accounting principles and software (e.g., QuickBooks, SAP, etc.).Attention to detail and accuracy.Good organizational and time-management skills.Ability to work independently and meet deadlines.Bachelors degree in Accounting, Finance, or related field preferred.
Keyskills :
Accounting principles and software Prepare verify and send invoices
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