Job Details
Experience Needed:
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Job Description
- Issue invoices on time, correctly review all job order vers financing system
- Review and follow up the approved discount processing as per pre approved contracts
- Responsible for invoices matching against different payment types and assuring the existence of relevant supportive documents
- Responsible of advance settlements “Business purpose”
- In charge of client consolidated report “advance verse credit” with ledgers
- Following up on any open job orders “financially” with the relevant department/ person
- Any other relevant task and/or report related to the job nature
Job Requirements
Qualification:
- High communication skills
- Team player
- Problem solving
- Well organized
Job Specification:
- B.Sc. degree in commerce
- Experience :3 - 5 years
- Experience in the use of Microsoft software (word, Excel, PowerPoint, etc.)
- Autoline knowledge is a plus
