Back Office/ Admin Coordinator-Bahria Town Karachi

Overview:
Responsible for preparing, verifying, and issuing invoices accurately and on time, while assisting with accruals in the system. The role ensures smooth coordination and communication between the operations, finance, and customer service teams.

Key Responsibilities:

• Prepare and issue customer invoices based on operational data.
• Verify billing details, rates, and charges against service files.
• Handle invoicing tasks related to SAI.
• Coordinate with operations and finance teams to resolve billing discrepancies.
• Maintain accurate billing records and assist with month-end reporting.
• Support process improvements to enhance billing accuracy and efficiency.

Requirements:

• Strong attention to detail and accuracy in data handling.
• Proficiency in MS Excel and basic accounting or ERP systems.
• Excellent communication and coordination skills.
• Previous experience in billing, accounts, or logistics operations preferred.

Working Hours:
UK Shift

• Winter: 01:30 PM – 10:30 PM
• Summer: 12:30 PM – 09:30 PM

Holiday Calendar:
We follow the UK holiday calendar only. Pakistani federal holidays are not observed.

Employment Type: Permanent, Onsite

Location: Bahria Town Karachi, Midway Commercial, 18B

Note: Only candidates residing in Bahria Town Karachi will be contacted.

Job Type: Full-time

Pay: Rs40,000.00 - Rs80,000.00 per month

Work Location: In person