Invoice Clerk

Doo Group; Dubai; On-site; AED 30,000 - 55,000; Full time

Job summary

An innovative financial services group is seeking a detail-oriented individual to join their expanding team. In this role, you will be responsible for preparing and issuing client invoices, validating financial data, and ensuring accuracy for audit purposes. With a strong focus on collaboration and continuous growth, this dynamic company offers a unique opportunity to work alongside top professionals in the industry. If you are a proactive team player with a customer-focused mindset, this is your chance to unlock your potential and make a significant impact in the world of finance.

Qualifications

• 2+ years of experience in invoicing or finance operations.
• Strong numerical accuracy and excellent organizational skills.

Responsibilities

• Prepare and issue client invoices for insurance policies.
• Validate policy and financial data before invoicing.
• Support reconciliation activities between finance and operations.

Skills

Numerical Accuracy

Attention to Detail

Organizational Skills

Communication Skills

Problem-Solving Abilities

Multitasking

Education

Bachelor’s Degree in Accounting

Bachelor’s Degree in Finance

Job description

Join Doo Group – Explore α Better Future

Doo Group is a global financial services group with FinTech as its core. With our 10 major business lines, spanning Brokerage, Wealth Management, Property, Payment & Exchange, FinTech, Financial Education, Health Care, Consulting, Cloud, and Digital Marketing, Doo Group has seamlessly provided clients with comprehensive products and services across the world. Through a one-stop approach, Doo Group remains committed to helping our clients achieve an ideal financial life while moving towards a better future together!

Looking for a New Challenge? Join Us as We Expand Globally!

• As we continue our global business expansion, we’re on the lookout for talented individuals who are motivated to support our strategic goals and initiatives. Join a team that values innovation and growth.

What you’ll be working on:

• Prepare and issue client invoices for insurance policies and related services.
• Validate policy and financial data before invoicing.
• Coordinate with internal departments to gather necessary invoicing information.
• Maintain invoicing logs and ensure accuracy for audit purposes.
• Support reconciliation activities between finance and operations teams.

What we’re looking for:

• Bachelor’s degree in Accounting, Finance, or related field.
• At least 2 years’ experience in invoicing or finance operations.
• Strong numerical accuracy and attention to detail.
• Excellent attention to detail and organizational skills.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Ability to multitask and meet deadlines under pressure.
• Customer-focused mindset with problem-solving abilities.
• Team player with a proactive attitude.

Life as DOOers

At Doo Group, we embrace a culture where continuous growth, collaboration, and creativity are at the heart of everything we do. As a DOOer, you'll collaborate with top professionals from around the globe, dive into exciting projects, and play a pivotal role in shaping the future of finance.

Unlock your potential with Doo Group. Apply now and step into a role where your impact is celebrated!

#DooBeyondLimit #TogetherWeDooMore #SucceedYourCareerWithDoo