Accounts Assistant (Logistic Department)

Billing & Payment Management

• 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)