Verifying invoices against payments and expenses to ensure accuracy.
Managing accounts payable and receivable.
Sending bills and invoices to clients.
Tracking organizational expenses.
Processing claims and refunds.
Pursuing overdue payments.
Communicating with clients regarding billing and payments.
Completing any other tasks assigned by management.
ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED FOR AN INTERVIEW.
Interested candidates should submit their CV and relevant documents to [email protected] before May 25, 2024. For further information, please contact +960 3335510.