Job Type
Full-time
Work Type
On-Site
Location
Abu Dhabi, UAE
Experience
4 - 6 years
- Perform a variety of revenue accounting activities in accordance with accounting principles and standards to book the organization’s revenue and ensure that it complies with all relevant regulations, laws, and
- Reporting requirements, maintaining a complete and accurate invoices status tracker, and updating it every month.
- Receive the billing documents (invoices/DNs), sort them, scan, index, and file these documents.
- The index prepared from the previous, one will be validated against the system-posted documents to ensure that there are no missing documents.
- Follow up on the missing documents with the locations.
- To post the validated documents for each customer as invoices as per the requirement of the customer either monthly invoices, weekly, LPO wise, etc.
- Send the posted invoice to the customer through the preferred mode of delivery, either by email or through courier, and upload it to the E-portal.
- Update the invoice status tracker daily and pass the acknowledged emails to the customers’ folders.
- Coordinate with the sales team to provide the customer with any required Billing documents.
- Monitor invoices issued by other Depts., and correct any errors immediately.
- Performing any tasks as required and executing all responsibilities as needed to ensure accurate and timely revenue recognition, while meeting the customers’ requirements.