Invoie controller

Job Title: Invoice Controller

Location: MADO Main Office
Experience Required: Minimum 2 years of relevant experience

Job Summary:

The Invoice Controller will be responsible for managing, verifying, and processing all supplier and vendor invoices accurately and efficiently. The role ensures that all financial transactions are properly recorded and compliant with company policies and accounting standards.

Key Responsibilities:

• Review and verify accuracy of invoices and supporting documents.
• Ensure proper approval and coding of all invoices before processing.
• Maintain records of all vendor invoices, payments, and related documentation.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Coordinate with procurement and finance teams to ensure smooth invoice workflow.
• Assist in month-end closing by providing accurate invoice and payment records.
• Support internal and external audit requirements related to invoices and accounts payable.
• Maintain confidentiality and compliance with company policies and procedures.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 2 years of experience in invoice processing, accounts payable, or a similar role.
• Strong attention to detail and accuracy in data entry and record-keeping.
• Good communication and coordination skills.
• Proficient in MS Office (especially Excel) and accounting systems/software.
• Ability to work independently and manage multiple tasks effectively.

Job Types: Full-time, Permanent, Contract

Pay: AED2,500.00 - AED3,500.00 per month