Proforma and Invoicing Expert
4 days ago
Role Summary:
We are seeking an experienced Cost Clerk to join our team at Al-Futtaim Automotive. As a key member of our Finance Department, you will be responsible for managing our invoicing process, ensuring accuracy and efficiency.
Key Responsibilities:
- Invoicing Process: Manage the invoicing process, including proforma and final invoices, local purchase orders, and vendor invoices.
- Petty Cash Management: Maintain the petty cash list, prepare vouchers, and submit them to the Finance Department for approval.
- Accounts Receivable: Coordinate with the Finance Department to follow up on accounts receivable and ensure reconciliation.
- Cash Handling: Courteously greet cash-paying customers and handle their transactions with professionalism.
Requirements:
- Minimum 2 Years' Experience: Minimum 2 years' experience in a similar or administrative role.
- Excellent Communication Skills: Excellent communication skills to interact with internal and external stakeholders.
- Ability to Work Under Pressure: Ability to work under pressure and meet deadlines in a fast-paced environment.
- Proficiency in Microsoft Office: Proficiency in Microsoft Office to perform administrative tasks efficiently.
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