Accountant – Invoicing

Accountant – Invoicing

الوصف الوظيفي

Overview of the role

To provide financial, clerical and administrative services to ensure efficient, timely and accurate invoicing of all receivables across the Retail, Residential and Commercial portfolios at DFC.

What you will do

• Ensure invoices are processed on the system for all 3rd party and internal customers in accordance with their executed Lease Agreements and provided for payment in an accurate and timely manner
• Collates and verifies documentation supporting the invoice to be issued to customers.
• Prepares and sends invoice to customer as scheduled .
• Researches and responds to all invoicing queries in a prompt manner.
• Maintain up-to-date billing system
• Perform accounts reconciliation (internal & External), and periodic analytics
• Ad.hoc reporting as required

المهارات

Required Skills to be successful

• 3-4 years’ experience in handling administrative aspects of a finance related role

Job-Specific Skills:

• Ability to manage own work flow and meet deadlines while responding to frequent demands of multiple customers (internal and external)
• A strong customer focus
• High level of attention to detail and accuracy is a must

What equips you for the role

Minimum Qualifications and Knowledge:

• 2-3 years accounts receivable and general accounting experience
• Knowledge of ERP Financial Software is necessary; SAP & YARDI expertise will be preferred.

تفاصيل الوظيفة

منطقة الوظيفة

الإمارات العربية المتحدة

قطاع الشركة

المحاسبة

طبيعة عمل الشركة

صاحب عمل (القطاع الخاص)

الدور الوظيفي

المحاسبة والتدقيق

نوع التوظيف

دوام كامل

الراتب الشهري

غير محدد

عدد الوظائف الشاغرة

1

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