Handle all Supplier-related payment requests and ensure prompt invoice booking across all accounts.
No invoice should remain pending for action to raise PR beyond 3 days of receipt from suppliers.
Confirm full payment is received without deductions for non-applicable charges.
Client Liaison & Order Closure
Coordinate with client's post-order to ensure successful closure and financial reconciliation.
Collaboration & Escalation Protocol
To maintain a high-performing and solution-oriented environment
Job Type: Full-time
Application Question(s):
Only Female candidates currently available in the UAE with a minimum of two years of UAE experience are requested to apply
Education:
Bachelor's (Required)
Experience:
Logistics: 2 years (Required)
Billing & Payment Management: 2 years (Required)
Client Liaison & Order Closure: 2 years (Required)
* Collaboration & Escalation: 2 years (Required)
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