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indeed

Invoicing Accountant

MAHY Khoory
Dubai, UAE
Full Time
Mid
Onsite
1 months ago
InvoicingFinancial ReportingReconciliationAccounts ReceivablePayroll ProcessingFixed Asset Management
Free

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InvoicingFinancial ReportingReconciliation
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Purpose and Scope

  • Responsible for overseeing the end to end invoicing process, maintaining accurate financial records, and ensuring timely billing and reconciliation. The role requires a solid understanding of accounting principles, invoicing systems, and financial reporting within the waste collection industry.

Responsibilities and Duties

  • Oversee the preparation and generation of all sales invoices (internal & external), ensuring accuracy and compliance with service agreements.
  • Ensure timely submission of invoices to clients within specified deadlines; proactively address and resolve customer billing concerns.
  • Maintain detailed records of raw materials received and dispatched, including accurate production reporting for materials used in waste collection and disposal.
  • Lead monthly, quarterly, and period end reconciliation of key balance sheet items, including intercompany transactions and accounts receivable.
  • Monitor customer accounts, perform aging analysis, and coordinate follow up actions to ensure timely collections and resolution of outstanding balances.
  • Maintain invoicing documentation in an audit ready format; coordinate with internal and external auditors during audit cycles.
  • Maintain and regularly update the fixed asset register, including acquisition, disposal, depreciation, and amortization records for collection equipment and vehicles.
  • Assist in the preparation of financial reports such as balance sheets, income statements, and other submissions to the Head Office.
  • Act as the primary liaison between operations and finance for validating service reports and ensuring invoice accuracy based on completed jobs.
  • Process payroll for field personnel (drivers and helpers) by verifying attendance and work records.
  • Administer petty cash reimbursements and verify credit card expenses related to invoicing and operational activities.
  • Support the preparation and submission of monthly MIS reports, budget tracking, and financial forecasts in collaboration with the HO finance team.

General

  • Recommend improvements to departmental policy and implement procedures and controls covering all areas of Green Arabia.
  • Ensure compliance to all relevant QHSE procedures and controls across Green Arabia.
  • Any other duties and responsibilities as assigned from time to time.

Pay

  • AED 4.00 AED 6.00 per month

Work Location

  • In person

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