Job Description
The Invoice Specialist is responsible for validating invoice data, preparing tax invoices through
the tax system, maintaining accurate invoice records, and coordinating with the Collections
team to ensure invoices are issued and shared on time for collection from developers. The role
requires strong attention to detail, excellent numerical accuracy, and proficiency in Excel and
Google Sheets.
Key Responsibilities
Receive and process invoice request sheets from the Collections team in a timely
manner.
Review and verify invoice details, including unit count and total amounts, by cross-
checking with the company portal.
Ensure the accuracy and completeness of all invoice-related data before processing.
Generate tax invoices through the e-invoicing system in compliance with company
requirements.
Maintain organized and accurate invoice records, ensuring proper documentation and
filing.
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