Job details
Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices and issuing Credit Notes after Operation Confirmation. Communication with customers regarding rate disputes, clarification on Invoice, Credit Notes, etc. Submission of Invoices to customers along with supporting documents including DAs, DNs, and Trip sheets. Maintain Drivers Running Chart marking on a daily basis. Coordinate with HR and prepare Time Sheets for Drivers and other staff eligible for overtime.
#J-18808-Ljbffr Finance
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Hiring company
Confidential
-
Accounting Diploma Brentwood Open Learning CollegeAED 279
AED 3,012Duration: 1 To 260 Hours -
AED 77Duration: Upto 1 Hour
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