Number of Applicants
:000+
Mammoet provides solutions to lifting, transporting, installing and decommissioning projects; from large and heavy to small and delicate structures.
Do you have excellent attention to detail and an eye for numbers? Mammoet works with a range of industry partners, which means it is crucial that we efficiently process documents such as invoices to keep our projects running smoothly.
Accounts Receivable Administrator| Mammoet Dubai | Apply Now
What You’ll Be Doing
Account Receivable Process: Responsible for preparing, coordinating and issuing customer and related party invoices. Accurate monthly bank postings and bank reconciliations.
Invoice Management: Manage the invoicing process, ensuring accuracy and completeness of all invoices.
Reporting: Generate routine and ad-hoc reports on Accounts Receivable, (un)cleared items, and various levels of financial insights.
Communication: Deal with both external and internal customers, ensuring timely and complete payments. Address client queries and concerns regarding outstanding payments in a professional and proactive manner.
Administration: Record, execute, and maintain administrative data in (sub)systems for accuracy and accessibility.
What You’ll Need
Expert level experience in FICO systems. Professional level experience in MS Office suite. Basic level experience in accounting and bookkeeping.
English, proficient verbal and written
Evidence of experience in a similar role, ideally in any/some of the following sectors: civil engineering, construction, renewables, oil and gas, offshore, ports and mining
2 years of relevant work experience
Associate degree in finance or administrative discipline
Don’t miss out on this exciting opportunity – apply now at dubaiofferz.com
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