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Customer Service Officer (Invoice Support)

BELLOMASSI FOODSTUFF TRADING LLC
Dubai, UAE
Full-time
Entry
Onsite
Discovered 2 weeks ago
InvoicingERP SystemsSAPFocus ERPMicrosoft ExcelVLOOKUP

Full Job Posting

Job Overview

Customer Service Officer (Invoice Support) role at Bellomassi Foodstuff Trading LLC in Dubai, UAE.

Full-time position with in-person work location.

Focus on invoicing support, coordination, stock monitoring, documentation, and reporting assistance.

Invoicing Support

  • Prepare and process daily sales invoices for wholesale/foodservice orders under supervision.
  • Prepare and process daily sales invoices for van sales orders with direction from Sales Coordinator Supervisor.
  • Share prepared invoices with the logistics team for delivery planning.
  • Assist in making amendments and updates to invoices based on delivery feedback.
  • Ensure all invoices are accurately filed and recorded.

Coordination & Communication

  • Work closely with the sales and logistics teams to follow up on pending orders or discrepancies.
  • Coordinate updates on order status, deliveries, and changes to ensure alignment between departments.
  • Assist with communicating invoice-related issues with vendors or internal teams.

Stock Monitoring Assistance

  • Help monitor stock levels for van sales and warehouse locations.
  • Notify relevant team members of low-stock items or delivery shortages.
  • Support with entry-level stock reconciliation tasks as assigned.

Documentation & Data Entry

  • Input transactions into ERP systems (e.g., Focus and SAP) under supervision.
  • Support with document collection, scanning, and digital filing for audit purposes.
  • Enter stock transfer records and follow up with warehouse for confirmations.

Sales Return & Credit Note Processing

  • Assist in reviewing and documenting sales return cases.
  • Help enter data related to returns or credit notes in the system, once reviewed by senior team members.

Reporting Assistance

  • Help compile and format basic reports (e.g., daily invoice logs, delivery schedules, summary sheets).
  • Support with internal report distribution and follow-up on missing data.
  • Assist in tracking invoice status or POD completion in coordination with logistics.

Job Requirements

  • Bachelor Degree or equivalent preferred.
  • Minimum 1-2 years' experience in a relevant role.
  • Must be PC literate.
  • Knowledge of the jobs and skills required in the related industry.
  • Proficient in English.
  • Excellent organizational and planning skills with attention to detail.
  • Good interpersonal and reporting skills.
  • Hands-on experience with operations software packages.
  • SAP experience preferred.
  • Advanced MS Excel skills including VLOOKUP's and pivot tables.
  • Accuracy and attention to detail.
  • Aptitude for numbers and quantitative skills.

Preferred Qualifications

  • Relevant certification for the area/industry will be preferred.

Employment Details

  • Job Type: Full-time.
  • Work Location: In person.

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