Invoicing Specialist: Automation, Analytics & Profitability

The Sanad Group; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading financial services provider in Abu Dhabi seeks a Specialist – Invoicing to manage the preparation of invoices and financial event tracking across engine types. This role requires a Bachelor's degree in Accounting or Finance and at least three years of relevant experience in invoicing. Candidates should be proficient in financial systems, analytical skills, and process automation. The position involves collaboration with various internal stakeholders to enhance efficiency and compliance in invoicing processes.

Qualifications

• At least three (3) years of experience in invoicing in Aero Engine maintenance.
• Strong familiarity with invoicing regulations and financial systems.
• Proficiency in using accounting software and ERP platforms.

Responsibilities

• Prepare invoices ensuring accuracy and compliance with contractual terms.
• Generate financial reports and profitability analysis.
• Lead projects for invoicing process improvement.

Skills

Accounting & Financial Knowledge

Engine & Parts Maintenance Familiarity

Invoicing & Billing Systems Proficiency

Numerical & Analytical Skills

Attention to Detail

Problem-Solving & Decision-Making

Communication & Interpersonal Skills

Time Management & Organization

Process Improvement & Automation

Collaboration & Teamwork

Customer & Stakeholder Management

Data Reporting & Forecasting

Contract Interpretation & Compliance

Education

Bachelor’s degree in Accounting, Finance, or related discipline

Job description

A leading financial services provider in Abu Dhabi seeks a Specialist – Invoicing to manage the preparation of invoices and financial event tracking across engine types. This role requires a Bachelor's degree in Accounting or Finance and at least three years of relevant experience in invoicing. Candidates should be proficient in financial systems, analytical skills, and process automation. The position involves collaboration with various internal stakeholders to enhance efficiency and compliance in invoicing processes.