Invoicing Coordinator On-site in Abu Dhabi

About the Role

We are seeking an Invoicing Coordinator to join our team in Abu Dhabi. This role is essential for maintaining accurate financial records and ensuring timely invoicing processes. The ideal candidate will have a strong background in accounting and excellent communication skills in English. We welcome applicants from diverse backgrounds as part of our commitment to inclusivity.

In this position, you will coordinate the dispatch of invoices and maintain accurate records. If you are interested in exploring more opportunities in the UAE, check out our job listings.

Responsibilities

• Review account balances to identify discrepancies.
• Coordinate the timely dispatch of invoices to customers.
• Maintain accurate records of all issued invoices.
• Ensure job files contain correct service costs and documents.
• Follow up with agents on billing and collection activities.

Requirements

• Hold a Bachelor’s degree in accounting or a related field.
• Possess knowledge of accounting standards and practices.
• Exhibit strong understanding and listening skills.
• Demonstrate excellent communication skills in English.
• Be computer literate, particularly with MS Office applications.

Benefits

Joining our team comes with numerous benefits, including competitive salaries and opportunities for professional growth. We offer a supportive work environment where you can thrive. Additionally, we provide visa sponsorship for qualified candidates willing to relocate to Sila. For more details about salaries in the UAE, visit our salaries page.

We encourage all interested candidates to apply and become part of our dynamic team.

• Hold a Bachelor’s degree in accounting or a related field.
• Possess knowledge of accounting standards and practices.
• Exhibit strong understanding and listening skills.
• Demonstrate excellent communication skills in English.
• Be computer literate, particularly with MS Office applications.

• Review account balances to identify discrepancies.
• Coordinate the timely dispatch of invoices to customers.
• Maintain accurate records of all issued invoices.
• Ensure job files contain correct service costs and documents.
• Follow up with agents on billing and collection activities.