Description:
Invoice Coordinator required
Remote Full-time Entry level
F&G is looking to hire for an Invoice Coordinator
The Invoice Coordinator is accountable for the review and processing of invoices across F&G’s Insurance Group. The position will also be responsible for proactively managing the purchase order process to expedite payments, work with vendors to utilize the supplier portal in Coupa to submit invoices and collaborating with Finance to maintain appropriate business approval chains that comply with company Scheme of Delegated Authority Summary (SODA). Additionally, this position will assist with process improvements including POs and reporting.
This position reports directly to the Director, Shared Services Planning and Profitability and will work closely with the Insurance Group teams to provide daily support of invoice coordination – including breaking down expenses by project and/or department, securing approvals and reviewing adherence to contracts. On a daily basis there will be interaction with vendors to follow up on payments and create purchase orders.
Duties And Responsibilities
Experience And Education Requirements
Knowledge, Skills & Abilities
Other Requirements
Additional Information
Work Environments
F&G believes in an employee-centric flexible environment, which is why we offer the ability for in-office, hybrid and remote work arrangements. During the hiring process, you’ll work with your leader to decide what works best for your role.
Organization | F&G |
Industry | Accounting / Finance / Audit Jobs |
Occupational Category | Invoice Coordinator |
Job Location | Dubai,UAE |
Shift Type | Morning |
Job Type | Full Time |
Gender | No Preference |
Career Level | Intermediate |
Experience | 2 Years |
Posted at | 2024-10-01 4:43 am |
Expires on | 2024-12-30 |