Duties will include:

  • Managing and reconciling all billing files
  • preparing and issuing accurate invoices
  • liaising internally and externally to resolve queries
  • Managing new client on-boarding and ensuring clients' billing accounts are set up correctly.
  • Ensure correct billing and account procedures are followed, investigating credit applications and obtaining all relevant approvals.
  • Conducting internal billing meetings to discuss processes, escalating invoicing or debtor issues accordingly,
  • Receivable journal preparation and balance sheet reconciliations, will all form key aspects of this Accounts Receivable and Billing job.
  • Substantiates financial transactions by auditing documents
  • Compute taxes and prepare tax returns
  • Manage balance sheets and profit/loss statements
  • Report on the company’s financial health and liquidity
  • Audit financial transactions and documents
  • Reinforce financial data confidentiality and conduct database backups when necessary.

工作详细内容

工作频道:
全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
女性
年龄:
20 - 30 年
最低学历:
非预科
职位等级:
实� 生/学生
经验:
� 经验 - 少于1年
在之前申请:
Jul 30, 2021
发布日期:
Jun 29, 2021

OBHost

· 11-50 员工 - 卡拉奇

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