Invoice jobs in Dubai
- zcreatixDubai
- Review billing transactions and accurately record invoice-related information in the accounting system to keep financial data complete and reliable.
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- ROHDE & SCHWARZ GmbH & Co. KGDubai
- Validate payment requests against invoices, purchase orders, approvals, contractual terms, bank details, due dates and applicable company policies before…
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- The Emirates GroupDubai
- Monitor BFE orders through to delivery and invoice clearance based on project timelines.
- Process Engineering-related service orders following approved requests…
- View all The Emirates Group jobs - Dubai jobs - Procurement Specialist jobs in Dubai
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- The AlphaDubai
- Prepare customer invoices and monitor collections.
- Process supplier invoices and verify supporting documentation.
- Proficiency in Zoho Books and Microsoft Excel.
- View all The Alpha jobs - Dubai jobs - Junior Accountant jobs in Dubai
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- The AlphaDubai
- Prepare customer invoices and monitor collections.
- Process supplier invoices and verify supporting documentation.
- Proficiency in Zoho Books and Microsoft Excel.
- View all The Alpha jobs - Dubai jobs - Junior Accountant jobs in Dubai
- Salary Search: Accountant/Junior Accountant salaries in Dubai
- VompenDubai
- Prepare and organize invoices, receipts, payment records, and supporting documents.
- The ideal candidate should be comfortable handling financial records,…
- View all Vompen jobs - Dubai jobs
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View similar jobs with this employerKyowa Kirin InternationalDubai- Help process invoices, payments, and expense claims.
- Support day-to-day finance operations.
- Assist with Accounts Payable and Accounts Receivable activities.
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- PavagoDubai
- Process invoices, expenses, reconciliations, and transaction tracking.
- Track vendor invoices, contracts, payment schedules, and obligations.
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Finance Assistant
Urgently hiringNewArsa Facilities management llcAl Karama- Record maintenance expenses, supplier invoices, and purchase bills.
- Ensure accounting entries are supported by the appropriate invoices, receipts, and…
- WärtsiläDubai
- Responsible for collection activities of all due and over-due invoices.
- Liaise with sales and internal stakeholders to resolve outstanding disputes and non-…
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- MTS GlobeDubai
- Resolve invoice mismatches, duplicate invoices, credit notes, pricing differences, foreign currency issues, and payment disputes.
- zcreatixDubai
- Prepare and issue sales invoices according to established company procedures, accounting policies, and financial requirements.
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- ITP Media GroupDubai
- Ensures accounts payable invoices are accurate, properly coded and authorized for payment.
- Understand and apply basic accounting principles relating to accounts…
- Müller`s SolutionsDubai
- — Solid understanding of MM-FI integration points: goods receipt, invoice verification, accruals.
- — Strong, demonstrable knowledge of the full Source-to-Pay…
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- Rouse NetworkDubai
- Manage e-billing submissions and resolve rejected or disputed invoices.
- Ensure invoices comply with client-specific billing guidelines and engagement terms.
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- Tamim Chartered AccountantDubai
- Processing purchase invoices, sales orders, and sales invoices for assigned trading entities.
- Preparing third-party clearing cost calculations and processing…
Invoice Processing Coordinator
Job details
Job type
Full job description
Overview
Job Details:
Prepare and issue invoices, credit notes, and other tax-related documents in accordance with company procedures and applicable regulations.
Review billing transactions and accurately record invoice-related information in the accounting system to keep financial data complete and reliable.
Compile monthly invoicing and sales reports for management review, financial monitoring, and operational follow-up.
Coordinate with sales and logistics teams to ensure customer orders are billed correctly and invoices are processed within the required deadlines.
Maintain an organized filing system for sequential invoices, tax records, and supporting financial documents to ensure easy tracking and retrieval.
Regularly check billing information and transactions to detect errors, correct discrepancies, and keep records accurate and up to date.
Support accounting activities by preparing and organizing financial documentation required for audits, internal controls, reporting, and other accounting processes.
Follow up on billing differences, missing information, and invoice-related issues and assist in resolving them promptly to prevent operational delays.
Provide support with routine accounting, administrative, and financial coordination activities as assigned by the department.
Job Experience Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or another related discipline. A degree in Public Accounting or Administration will be considered an advantage.
At least 2 years of practical experience in invoicing, billing, accounts support, or a similar accounting-related position.
Good knowledge of accounting software and strong proficiency in Microsoft Excel for financial records, calculations, and reporting.
Understanding of applicable tax requirements and electronic invoicing processes.
Strong organizational and time management skills with a careful and accurate approach to financial documentation.
Good communication skills with the ability to handle multiple responsibilities, coordinate with other departments, and meet required deadlines.
About Company:
ZCREATIX is a modern and growth-oriented organization focused on delivering high-quality results across multiple industries. We value creativity, innovation, and teamwork, and we are looking for motivated individuals who want to grow professionally while contributing to impactful projects in a fast-paced environment.