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الوصف الوظيفي · Prepare invoices based on contractual agreement and ensuring relevant supporting documents. · Validate and reconcile the data input to ensure the accuracy of the final bill. · Ensuring the client information details and contracts are kept up-to-date · Dispatch invoices to customers and monitor the deliveries to ensure handed over on time. · Liaising with internal department for resolving invoicing issues. · Handling clients’ account queries and fixing billing errors by issuing debit and credit memos. · Secured copies of all the invoices prior to submitting to client. · Filling invoice acknowledgement from client to ensure smooth retrievals. · Submit necessary reports prescribe by supervisor and carry out any other task from time to time. المهارات · Prepare invoices based on contractual agreement and ensuring relevant supporting documents. · Validate and reconcile the data input to ensure the accuracy of the final bill. · Ensuring the client information details and contracts are kept up-to-date · Dispatch invoices to customers and monitor the deliveries to ensure handed over on time. · Liaising with internal department for resolving invoicing issues. · Handling clients’ account queries and fixing billing errors by issuing debit and credit memos. · Secured copies of all the invoices prior to submitting to client. · Filling invoice acknowledgement from client to ensure smooth retrievals. · Submit necessary reports prescribe by supervisor and carry out any other task from time to time. تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/invoice-assistant-4467956/ |
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