• Print and file Sequential Invoice Listing Report as basis for the day’s invoices
• Print Amendment & premium invoices and classify them based on their location. E.g Jeddah, Dammam, Riyadh etc.
• Enclose and send invoices to clients via CLEX or DHL courier
• Send invoices to the clients as PDF or Excel Copy
• File the sender’s copy of shipment receipts for future use
• Provide the shipment orders upon request.
• To support customer collection and payment allocation efforts (corporate and retail) as and when required
Job Details
Date Posted: | 2014-04-22 |
Job Location: | Jeddah , Saudi Arabia |
Job Role: | Accounting/Banking/Finance |
Company Industry: | Healthcare, other |
Preferred Candidate
Career Level: | Entry Level |
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Company:
Date Posted: April 22, 2014 at 09:30AM
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Officer- Invoicing Operation - BUPA Arabia
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