Invoicing Assistant

🏢 XAD Technologies
📍 Sharjah, United Arab EmiratesFull-timeOn-site
📅 Posted: 1mo ago🔄 Updated: 1mo ago
CV%
✨ AI Summary
XAD Technologies is seeking an Invoicing Assistant with a background in the telecom industry to manage the end-to-end invoicing process, including purchase orders (POs), invoice submission, and payment tracking. The role requires a Bachelors degree in Commerce or Business Administration and 2+ years of relevant experience. Key responsibilities include daily updates on POs and payments, identifying and resolving discrepancies, preparing and submitting invoices, and maintaining a revenue tracker. Strong proficiency in Microsoft Excel, attention to detail, and effective communication are crucial.
Required Skills
Other
○ISC portal○data tracking tools
Requirements
The ideal candidate will have a Bachelors degree in Commerce or Business Administration, with 2+ years of experience in invoicing, finance operations, or order management. Prior experience in the telecom industry and familiarity with the ISC portal are strongly preferred. Proficiency in Microsoft Excel, strong attention to detail, ability to work independently under deadlines, and effective communication skills are essential.
Description
Job Description:Job Summary:We are looking for Invoicing Assistant with a strong background in the telecom industry to oversee the end-to-end invoicing process. This role is responsible for managing purchase orders (POs), submitting invoices through the portal, and ensuring accurate payment tracking. The ideal candidate will have a firm grasp of telecom operations, demonstrate exceptional attention to detail, and possess the ability to manage high volumes of data with efficiency and accuracy.Key Responsibilities:Maintain daily updates on the status of purchase orders (POs), invoicing, and payments.Monitor POs on the portal to identify any updates, changes, or discrepancies.Ensure timely updates to the PO tracker, reflecting new, modified, or cancelled orders.Identify and resolve any duplicate or conflicting entries in the portal.Prepare and submit accurate and compliant invoices via the ISC portal.Monitor payment receipts and update invoice statuses accordingly.Maintain a real-time revenue tracker to ensure accurate financial reporting and forecasting.Collaborate with internal teams to gather required documentation and approvals for invoicing.Coordinate with client-side teams when necessary to address billing issues or clarify PO status.Requirements:Bachelors degree in Commerce (B.Com) or Business Administration (BBA).2+ years of relevant experience in invoicing, finance operations, or order management.Prior experience in the telecom industry is strongly preferred.Familiarity with the portal is highly advantageous.Strong proficiency in Microsoft Excel and data tracking tools.Excellent attention to detail and a commitment to data accuracy.Ability to work independently under tight deadlines while managing multiple priorities.Effective communication and coordination skills, both written and verbal.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00