Admin - Tagalog Speaking Required

Dr Scent

Sharjah

On-site

AED 50,000 - 84,000

Full time

5 days ago
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Job summary

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.

Qualifications

  • Experience in online portals or data entry in a finance setting.
  • Strong attention to detail and accuracy.
  • Good written and spoken English; Arabic is a plus.

Responsibilities

  • Upload invoices and supporting documents to customer portals.
  • Check submission requirements and track invoice status.
  • Resolve rejected submissions and follow up for missing documents.
  • Maintain an updated invoice submission tracker.
  • Organize and maintain records of submitted, pending, rejected, and approved invoices.

Skills

Attention to detail
Data entry
Finance knowledge

Tools

Microsoft Excel
Outlook

Job description

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.

  • Good computer skills, particularly Microsoft Excel and Outlook.
  • Experience in online portals, data entry, or invoice submission is preferred.
  • Basic understanding of invoices, credit notes, delivery notes, LPOs/POs, and supporting documents.
  • Good attention to detail and accuracy.
  • Good communication skills in English; Arabic would be an advantage.
  • Ability to follow up with customers and internal departments when documents or information are missing.
  • Ability to organize and maintain proper records of submitted, pending, rejected, and approved invoices.
  • Previous experience in Finance, Accounts Receivable, Billing, or Administration would be an advantage.
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