Invoice Reconciliation Coordinator
Emirates Steel Industries
- Contract
- Not disclosed
- Abu Dhabi
Job description
Our client, a steel manufacturing company based in Abu Dhabi is looking forward to recruit Invoice Reconciliation Co-ordinator for short term duration of 45 Days. They are looking for candidates with 2-5 years experience in Accounting Role with Invoicing and Reconciliation Experience.Details
? Receive, verify invoices (including confirming GRN completion) received from Suppliers;
? Reconcile invoices against GRN and forward to Finance for payment;
? Forward to end users Service invoices for completion of SRN;
? Invoices for direct materials received by enduser are scanned and send for manual GRN;
? Where applicable, follow up with Supplier for Credit Notes (for materials rejected from Warehouse);
? Where applicable, follow up with supplier for the invoices, Local & Overseas where they are overdue;
? Co-ordinates with the shipping department for the Overseas invoices to ensure correct documentation i s received;
? Preparation of SRN and GRN from SAP ( Service invoices & Direct materials received);
? Where applicable, follow up with finance for supplier payments.