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Posted Jul 17, 2019 62 views
PKR. 30,000 - 40,000/Month
- Prepare/review timely and accurate Client reimbursable expense invoices and show invoices.
- Key player in the interaction with the various departments to receive expense information from employees in a timely manner to create reimbursable invoices.
- Key player in the interaction with the various departments to receive billing information in a timely manner to create client invoices.
- Maintain and become familiar with the client and contracts to ensure accurate billing.
- Maintain and become familiar with Nexonia to ensure accurate expense assignments.
- Maintain accurate and organized A/R database in QuickBooks.
- Full cycle Accounts Receivable collections.
- Prepare and maintain A/R reports.
- Demonstrate and maintain high standards of accountability to deliver superior financial statement information and customer service on a timely basis.
- Ensure compliance with AR internal controls and procedures.
- Actively participate in month, quarter and years end close activities.
- Additional responsibilities as assigned including Ad-hoc reports/analysis.
Job Details
Industry:
Functional Area:
Total Positions:
15 Posts
Job Shift:
Second Shift (Afternoon)
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
2 Years - 5 Years
Apply Before:
Aug 01, 2019
Posting Date:
Jul 17, 2019
BELLMEDEX - LAND MARK BILLING
Information Technology · 301-600 employees - Rawalpindi
p/ BELLMEDEX /p
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