Dubai, Dubai, United Arab Emirates
Wood
Full time
Primary ResponsibilitiesExecute client invoicing within an integrated Oracle framework utilizing various Oracle features.Client invoicing encompasses labor hours, expenditures, fixed fees, and retention billing.Conduct reconciliation of labor hours, expenses, and fixed fees in Oracle against client billing or Statements of Work.Candidate should possess a solid understanding of the Oracle system with a minimum of 1 year of relevant experience.Generate diverse reports such as invoice registers, daily summaries, unbilled accounts, and aging reports.Develop monthly Cash Forecast and Accrual Data.Engage with customers regarding overdue invoices.Required QualificationsBachelor’s degree, preferably in Accounting or Commerce.Essential Personal AttributesExceptional communication skills are essential.Strong organizational capabilities.Able to foster effective working relationships with colleagues, supervisors, and clients.Highly motivated and detail-oriented.
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