Invoice Reconciliation Coordinator
Emirates Steel Industries
- Direct
- Not disclosed
- Abu Dhabi
Job description
Our client is Steel manufacturing company who is looking forward to recruit for the above position:-¿ Bachelor degree in commerce, Finance or equivalent with 5 years of experience.
¿ Receive, verify invoices received from Suppliers.
¿ Reconcile invoices against GRN and forward to Finance for payment.
¿ Forward to end users service invoices for completion of SRN.
¿ Follow up with suppliers for credit notes, Invoice ,local & overseas where they are over dues.
¿ Coordinate with the shipping department for the overseas invoices to ensure correct documentation is received.
¿ Professional certification in CIPS, CPM, APICS ,P.E is beneficial.