Invoicing accountant

Job Vacancy – Invoicing Accountant Industry: Food Trading & Distribution Location: Dubai, UAE Position: Invoicing Accountant / Billing Executive Salary: AED 3,000 – 3,500 per month + Overtime Benefits: Company-provided accommodation Experience Level: Mid-Level Job Description We are looking for a smart, hardworking, detail-oriented and responsible Invoicing Accountant to join our Finance & Accounts team in a fast-paced food trading and distribution company. The ideal candidate should be capable of handling daily invoicing activities, customer portal uploads, documentation and other invoicing-related tasks efficiently and accurately. Key Responsibilities • Prepare, verify and issue daily sales invoices accurately and on time. • Upload invoices, delivery notes and supporting documents to various customer portals. • Scan, organize and maintain invoices, delivery notes and other accounting documents. • Ensure all daily invoicing activities are completed without delays. • Coordinate with Sales, Logistics and Accounts teams to resolve invoice discrepancies. • Follow up on rejected invoices, missing documents and pending customer portal submissions. • Maintain proper filing and records of invoices and supporting documents. • Handle high volumes of invoices while maintaining accuracy. • Assist the Accounts team with other billing, documentation and administrative tasks as required. Candidate Requirements • Minimum 2–4 years of relevant experience in invoicing, billing or accounting. • Experience in food trading, FMCG or food distribution companies will be an added advantage. • Good knowledge of MS Excel and accounting/ERP software. SAP Business One experience is a plus. • Experience handling customer portals and invoice uploads is preferred. • Strong attention to detail, accuracy and time management. • Ability to work independently and complete daily tasks within deadlines. • Smart, proactive, diligent, flexible and willing to take responsibility. • Good communication and coordination skills. • Willingness to work on Sundays when operationally required, with overtime compensation as applicable. • Ability to handle a fast-paced working environment and additional responsibilities when needed. Salary & Benefits • Monthly Salary: AED 3,000 – 3,500 (depending on experience). • Overtime: Additional payment as applicable. • Accommodation: Provided by the company. • Other Benefits: As per UAE Labour Law. Ideal Candidate We are looking for a reliable and dedicated professional who understands the importance of timely invoicing in the food distribution business, can manage daily workloads efficiently and is willing to support the team during busy periods. • Interested candidates may send their updated CV with their current salary, expected salary, notice period and availability to join. Show more Show less

Minimum 2–4 years of relevant experience in invoicing, billing or accounting. Experience in food trading, FMCG or food distribution companies will be an added advantage. Good knowledge of MS Excel and accounting/ERP software. SAP Business One experience is a plus. Experience handling customer portals and invoice uploads is preferred. Strong attention to detail, accuracy and time management. Ability to work independently and complete daily tasks within deadlines. Smart, proactive, diligent, flexible and willing to take responsibility. Good communication and coordination skills. Willingness to work on Sundays when operationally required, with overtime compensation as applicable. Ability to handle a fast-paced working environment and additional responsibilities when needed.

Prepare, verify and issue daily sales invoices accurately and on time. Upload invoices, delivery notes and supporting documents to various customer portals. Scan, organize and maintain invoices, delivery notes and other accounting documents. Ensure all daily invoicing activities are completed without delays. Coordinate with Sales, Logistics and Accounts teams to resolve invoice discrepancies. Follow up on rejected invoices, missing documents and pending customer portal submissions. Maintain proper filing and records of invoices and supporting documents. Handle high volumes of invoices while maintaining accuracy. Assist the Accounts team with other billing, documentation and administrative tasks as required.