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Assistant Coordinator - Invoicing

sanad
Abu Dhabi, UAE
Entry
Onsite
Discovered 1 months ago
InvoicingInvoice data entryInvoice calculationsMicrosoft OfficeInvoicing systemsSpreadsheets and trackers

Full Job Posting

About the role

The full-time Assistant Coordinator - Invoicing supports the Commercial department of the Aviation & Eron group.

The role reports to the Invoice Team Leader and supports timely, accurate invoice preparation in a fast-paced aviation environment.

The position provides exposure to invoicing systems, contractual requirements, and procedures.

Responsibilities

  • Collect invoice information and supporting documents from CMRO, shared folders, subcontractor invoices, and emails.
  • Organize customer-account documents according to filing and document-control standards.
  • Enter and validate invoice data in systems, templates, trackers, and spreadsheets and escalate discrepancies.
  • Compile event costs, prepare basic invoice calculations, and support draft invoice preparation.
  • Apply Time and Material charges and fixed prices according to established instructions.
  • Obtain missing information and clarifications from internal stakeholders.
  • Apply approved corrections before invoice review and issuance.
  • Upload approved invoices and supporting documents to customer portals or designated channels.
  • Maintain files, trackers, and records for retrieval, reconciliation, and audits.
  • Handle routine invoice enquiries and refer complex matters to senior team members.
  • Update work-in-progress and invoice-status reports and compile profitability and financial-performance data.
  • Support process improvements, special projects, and administrative issue feedback.

Qualifications and experience

  • A high school certificate or vocational qualification in Accounting, Finance, Business Administration, or a related field is required.
  • A diploma or associate degree is preferred.
  • Up to one year of relevant invoicing, billing, accounting support, finance administration, or data-entry experience is desirable.
  • Exposure to aviation, Engine MRO, commercial, or service industries is advantageous.
  • Fresh graduates with strong numerical and administrative skills are encouraged to apply.

Core capabilities

  • Foundational knowledge of invoicing and accounting is required.
  • Strong data-entry accuracy and proficiency in Microsoft Office and invoicing systems are required.
  • Excellent organization, communication, teamwork, reliability, and adherence to procedures are required.
  • The ability to learn quickly, follow guidance, and maintain confidentiality is critical.

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