Key Responsibilities:

  • Handle billings and data verification with precision to ensure accuracy and compliance.
  • Prepare invoices promptly and accurately, adhering to established protocols and deadlines.
  • Maintain effective communication channels with clients and internal teams to address inquiries and resolve issues promptly.
  • Proficient in preparing aging reports to track outstanding invoices and payments.
  • Utilize Microsoft Excel and Oddoo for various accounting tasks, including vendor and partner payables processing.
  • Ensure invoices are processed accurately and promptly, maintaining a high level of attention to detail.


  • Bachelor's degree in Accounting, Finance, or a related field.
  • Prior experience in accounts receivable, billing, or related financial roles preferred.
  • Strong proficiency in Microsoft Excel and accounting software such as Oddoo.
  • Excellent communication skills, both written and verbal.
  • Detail-oriented with a high level of accuracy in data entry and financial calculations.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Job Details

Total Positions:
2 Posts
Job Shift:
Second Shift (Afternoon)
Job Type:
Job Location:
Gulberg 3, Lahore, Pakistan
Minimum Education:
Career Level:
Experienced Professional
Less than 1 Year - 2 Years (IT Industry)
Apply Before:
Mar 16, 2024
Posting Date:
Feb 15, 2024

H-Tech Supports

Information Technology · 51-100 employees - Lahore

H-Tech Supports are headquartered in France, but operational in more than 50 countries. Our engineers, many of whom are multi-lingual, range from level 1 through to level 3 across a broad spectrum of vendor technologies and we pride ourselves on being able to assist in almost any situation.

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