Invoicing Clerk
Air Swift
Airswift are a Global Manpower Provider specialising in the Energy, Infrastructure & IT sectors. Present in more than 70 countries around the world, our reach, and capabilities in the markets we service is unparalleled in the industry.
We are working with a client to source an Invoicing Clerk. This is a contract role working on a residential basis. Please see details below.
Title: Invoicing Clerk
Start Date: ASAP
Location: Qatar Site
Working Schedule: 8 hours per day / 5 days a week or as per project requirement
--Experience Required--
Key Job Accountabilities
• Check the applied rates in line with tariff rates/quote, as well as the accuracy of the data input to system, prior to finalizing invoices.
• Liaise closely with operations and finance teams to ensure the invoices are being finalized and dispatched timely.
• Follow up on invoice payments and outstanding debts, by keeping close coordination with Finance AR team.
• Handle clients' invoice queries in coordination with operations and finance teams.
• Initiate any improvements required in the billing process.
--Minimum Requirements--
Qualifications
• Diploma in Business Administration, Logistics and Supply or any relevant field. Bachelor’s degree will be an advantage
Experience Required
• Minimum of 3 years’ experience in accounting, (preferably in shipping agency or logistics industry)
• Experience in an administrative environment.
• SAP or ERP system (GEM ARK – currently used)
• Strong Computer skills (Excel)
If you would like to be considered for the position, please apply direct to this advertisement with your CV with contact details.
We are working with a client to source an Invoicing Clerk. This is a contract role working on a residential basis. Please see details below.
Title: Invoicing Clerk
Start Date: ASAP
Location: Qatar Site
Working Schedule: 8 hours per day / 5 days a week or as per project requirement
--Experience Required--
Key Job Accountabilities
• Check the applied rates in line with tariff rates/quote, as well as the accuracy of the data input to system, prior to finalizing invoices.
• Liaise closely with operations and finance teams to ensure the invoices are being finalized and dispatched timely.
• Follow up on invoice payments and outstanding debts, by keeping close coordination with Finance AR team.
• Handle clients' invoice queries in coordination with operations and finance teams.
• Initiate any improvements required in the billing process.
--Minimum Requirements--
Qualifications
• Diploma in Business Administration, Logistics and Supply or any relevant field. Bachelor’s degree will be an advantage
Experience Required
• Minimum of 3 years’ experience in accounting, (preferably in shipping agency or logistics industry)
• Experience in an administrative environment.
• SAP or ERP system (GEM ARK – currently used)
• Strong Computer skills (Excel)
If you would like to be considered for the position, please apply direct to this advertisement with your CV with contact details.
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