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 team leader.
Requirements and Qualifications
Minimum Experience
Not Specified
Minimum Qualification
Diploma
Documents to Submit
Documents
Interested candidates should submit their CV and relevant documents to [email protected] before 5th March 2024. For further information, please contact +960 3335510.
ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED FOR AN INTERVIEW.