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Dr Scent in Sharjah, United Arab Emirates seeks a detail-oriented administrator to support invoice submission and billing operations. You will upload invoices and supporting documents to customer portals and monitor submission status.
The role requires strong data-entry skills, English communication, and proficiency with Excel and Outlook. Experience with finance admin or AR is a plus.
Key Responsibilities:
Uploading invoices and supporting documents to customer portals, checking submission requirements, tracking invoice status, resolving rejected submissions, coordinating for missing documents, and maintaining an updated invoice submission tracker.