Key Responsibilities
- Daily invoice issuance for both in-house and open enrolment clients in ME
- Communicate and follow-up on the submitted invoices with the end client in collaboration with Project Managers and Key Account Managers
- Payment collection for both open enrolment and in-house business in ME region
- Handle the vendor portal/vendor registration for ME clients
- Weekly report on key account balance, invoices and collection progress
- Support the accounting team in KSA with all invoice instructions for in-house projects
Requirements
- Bachelor’s degree in accounting or business
- 2-3 years of experience in a similar position
*Only applicants meeting the strict criteria outlined above will be contacted as part of the shortlisting process.