E-Invoicing Executive
BABYGROW FZCWe are looking for E-Invoicing Executive to manage daily invoicing, e-invoicing, invoice submissions, sales documentation, and coordination between Logistics, Sales, Finance, and customers to ensure accurate and timely billing.
Key Responsibilities
- Handle e-invoicing requirements and customer invoice portals.
- Verify PO, SO, pricing, quantities, VAT, and customer details before invoicing.
- Coordinate invoice adjustments, credit notes, sales returns, and corrections.
- Ensure invoices are generated within the required operational cut-off.
- Submit invoices and supporting documents to customer/vendor portals.
- Follow up on rejected or pending invoice submissions.
- Coordinate with Finance regarding payment status and credit approval before dispatch where applicable.
- Maintain proper invoice, POD, delivery note, and supporting-document records.
- Support UAE and KSA customer invoicing requirements.
- Prepare daily/weekly reports for pending invoicing and invoice submissions.
- Coordinate closely with Logistics, Sales, Finance, Warehouse, and E-commerce teams.
Requirements
- 2–4 years of experience in invoicing, accounts receivable, billing, or e-invoicing.
- UAE experience preferred.
- Good understanding of VAT and commercial documentation.
- ERP/accounting software experience; PACT or similar ERP experience is an advantage.
- Strong Excel skills.
- Experience with customer/vendor portals is preferred.
- High attention to accuracy and ability to work under month-end pressure.
Pay: AED4,000.00 - AED4,500.00 per month
Work Location: In person
Order verificationCross-functional coordinationProcessing billing adjustmentsCollaboration with salesFinancial ERP softwareCredit note processingBilling or payment issue resolutionCross-functional team coordinationSpreadsheetsERP systemsDirect client contactERP softwareSales invoice generationCredit note processDaily operational report preparationCollecting and verifying financial supporting documentsInvoice matchingFinancial records managementBasic daily or weekly performance report preparationInvoice validationInvoice reconciliationOrder validationMS Excel usage (Office software)Document quality checksBilling troubleshootingInvoice issuanceCoordinationBillingAccounts receivable billingInvoice dispute resolutionMaintaining supporting documents for financial entries