Home › Companies › Toters › Invoice Controller
Invoice Controller
Toters · Metn, Metn, 12223, Lebanon · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Toters |
| Title | Invoice Controller |
| Normalized title | - |
| Department / team | Fresh - Lebanon |
| Location | Metn, Metn |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2022-08-22 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Toters. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Metn. | Open |
| Department jobs | Active postings in Fresh - Lebanon. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Toters |
| Source | 3b4ef7c7-3176-4e5c-abe5-c408ca11c0cc |
| ATS provider | BambooHR |
Description
Toters is an on-demand e-commerce and delivery platform and operates a service that enables customers to get anything in their city at the highest level of convenience.
At Toters, technology is at the heart of everything we do. We have product teams that are working hard every day to create products that make our customers' lives easier. Our engineers are also continuously creating solutions to make our processes more efficient, all in an effort to get to our customers fast and at the best cost. If you are interested in working in a high growth startup environment, and look to be part of a team that will potentially change the way customers shop in the Middle East, apply now.
An Invoice Controller is a person who is responsible in maintaining accurate records and assisting in inventory control. You will also be in charge of checking and closing supplier invoices on a daily basis.
Responsibilities:
Checking and close supplier invoices on a daily basis
Ensure supplier invoices match received stock
Maintain accurate records and assist in inventory control
Contact supplier if a mistake is identified
Ensure invoices are signed and paid for satisfactory deliveries
Uploading and archiving invoice data
Assisting with past due or denied invoices
Prepare ad-hoc performance reports on KPIs, financials and operational metrics
Requirements:
Bachelor degree from a reputable university with a good understanding of accounting principles through education or work experience
3 plus years of experience in a similar position is required for this job
Trustworthy with a strong sense of responsibility and ownership
Strong MS Excel skills, or basic skills with the ability to learn and develop
Positive personality that contributes to an overall high energy work culture
Eager to learn and develop oneself
Full job record
| Job ID | 81265e9ba83643d1fa6d9cbf73bdec1aa43b2dd2 |
| Org ID | d33f4ba5-7195-47aa-8299-ad74775985d5 |
| Source ID | 3b4ef7c7-3176-4e5c-abe5-c408ca11c0cc |
| Board ID | 3b4ef7c7-3176-4e5c-abe5-c408ca11c0cc |
| Provider | bamboohr |
| Provider Job Key | 205 |
| Title | Invoice Controller |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Metn, Metn, 12223, Lebanon |
| Department | Fresh - Lebanon |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | Metn |
| City | Metn |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://toters.bamboohr.com/careers/205 |
| Apply URL | https://toters.bamboohr.com/careers/205 |
| First Seen At | 2026-05-30 05:46:30Z |
| Last Seen At | 2026-06-06 10:25:06Z |
| Last Checked At | 2026-06-06 10:25:06Z |
| Last Changed At | 2026-05-30 05:46:30Z |
| Inactive At | — |
| Source Posted At | 2022-08-22 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=toters/date=2026-06-06/2026-06-06T10-25-02-560Z-b6345f43eb1addc94c0446c54e8d1116e53cb9acbdbb521afe9072830901604e.json |
Event Fields
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"description": "<p><span>Toters is an on-demand e-commerce and delivery platform and operates a service that enables customers to get anything in their city at the highest level of convenience.</span></p>\n<p><span> </span></p>\n<p><span>At Toters, technology is at the heart of everything we do. We have product teams that are working hard every day to create products that make our customers' lives easier. Our engineers are also continuously creating solutions to make our processes more efficient, all in an effort to get to our customers fast and at the best cost. If you are interested in working in a high growth startup environment, and look to be part of a team that will potentially change the way customers shop in the Middle East, apply now.</span></p>\n<p><span> </span></p>\n<p><span>An Invoice Controller is a person who is responsible in maintaining accurate records and assisting in inventory control. You will also be in charge of checking and closing supplier invoices on a daily basis.</span></p>\n<p><br><span style=\"font-weight: bold;\"><span style=\"color: #222222; font-family: Arial, sans-serif; font-size: 15px;\">Responsibilities:</span></span></p>\n<p><span style=\"color: #222222; font-family: Arial, sans-serif; font-size: 15px;\"> </span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Checking and close supplier invoices on a daily basis</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Ensure supplier invoices match received stock</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Maintain accurate records and assist in inventory control</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Contact supplier if a mistake is identified</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Ensure invoices are signed and paid for satisfactory deliveries</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Uploading and archiving invoice data </span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Assisting with past due or denied invoices</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Prepare ad-hoc performance reports on KPIs, financials and operational metrics</span></li>\n</ul>\n<p><span style=\"color: #222222; font-family: Arial, sans-serif; font-size: 15px;\"> </span></p>\n<p><span style=\"font-weight: bold;\"><span style=\"color: #222222; font-family: Arial, sans-serif; font-size: 15px;\">Requirements:</span></span></p>\n<p><br></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Bachelor degree from a reputable university with a good understanding of accounting principles through education or work experience</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">3 plus years of experience in a similar position is required for this job </span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Trustworthy with a strong sense of responsibility and ownership</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Strong MS Excel skills, or basic skills with the ability to learn and develop</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 15px;\">Positive personality that contributes to an overall high energy work culture</span></li>\n<li>Eager to learn and develop oneself</li>\n</ul>",
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