الوصف الوظيفي
The Invoice Specialist is responsible for validating invoice data, preparing tax invoices through the tax system, maintaining accurate invoice records, and coordinating with the Collections team to ensure invoices are issued and shared on time for collection from developers.
The role requires strong attention to detail, excellent numerical accuracy, and proficiency in Excel and Google Sheets.
Key Responsibilities Receive and process invoice request sheets from the Collections team in a timely manner.
Review and verify invoice details, including unit count and total amounts, by cross- checking with the company portal.
Ensure the accuracy and completeness of all invoice-related data before processing.
Generate tax invoices through the e-invoicing system in compliance with company requirements.
Maintain organized and accurate invoice records, ensuring proper documentation and filing.
Update and manage the invoice tracker on Google Sheets to maintain accurate records of all issued invoices.
Share finalized invoices with the Collections team to support the collection process from developers.
Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
● Fresh graduate or up to 1 year of relevant experience.
● Proficiency in Microsoft Excel and Google Sheets.
● Strong numerical and analytical skills.
● High attention to detail and accuracy.
● Good organizational and time management skills.
● Ability to work collaboratively with cross-functional teams.
● Good communication skills.
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
