invoice clerk

Buraq Star Trading Co LLC

. Gathering, collating, and preparing documents, materials, and information for data entry.&middot; Updating and maintaining databases, archives, and filing systems.&middot; Performing clerical duties such as filing, monitoring office supplies, scanning, and printing as needed.&middot; Type in data provided directly from customers or other parties.&middot; Performs high-volume data entry using word processing, spreadsheet, database, or other computer software.&middot; Reviews data for errors, missing pages, or missing information and resolves any discrepancies.. Preparing and printing invoices.&middot; Completes additional assigned tasks as required.Job Type: Full-timePay: From AED2,000.00 per month

Invoice/Billing Clerk

Vaibhavlaxmi Group

<ul><li>Purchase/Sales Entry in Tally and maintain invoice</li><li>Stock Maitaining</li><li>Voucher and invoice entry and maintain personal files</li></ul>Job Type: Full-timePay: &#8377;9,810.48 - &#8377;15,000.00 per monthWork Location: In person

Opening for Accounts/Tally Executive at Kadi

Raaziq International PVT LTD

Job Description:Job Duties &amp; Responsibilities:<ul><li>Monthly client inventory reconciliation, customer verification, issue resolution, and invoicing.</li><li>Preparation and entry of invoices in Oracle, including compilation, copying, and dispatch.</li><li>Handling CRN/DBN raised for respective customers.</li><li>Assisting the Assistant Manager in invoice automation with the FMS team.</li><li>Working on sales tax data, payment processing, finalization, and recording.</li><li>Proficiency in Oracle is mandatory.</li></ul>Qualification : BBA/B.com/MBA/M.com/ACCA/CMAExperience : 1 To 2 Years.Salary : Market competitive.Location ; Thokar Niaz Baig, Lahore.Email : muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

Senior Accounts Officer (Receiveable & Taxation) (Freight Forwarding & Logistics) (Industry)(Oracle)

Fursan Travel

<div>
 
 
 Job Purpose:
 
 
 
 Responsible for preparing and issuing accurate and timely invoices to clients, ensuring all invoices match contracts and supporting documents. Also responsible for following up on collections and collaborating with other departments to ensure smooth financial operations.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Prepare and issue invoices to clients according to agreements and contracts.
 </li>
 <li>
 Review invoices for accuracy and ensure alignment with orders, contracts, or company services provided.
 </li>
 <li>
 Follow up on outstanding client payments and coordinate with the collections team to ensure timely collection.
 </li>
 <li>
 Prepare periodic reports on open, paid, and overdue invoices.
 </li>
 <li>
 Collaborate with other departments such as Sales or Services to ensure data and invoice accuracy.
 </li>
 <li>
 Handle inquiries or issues related to invoices and resolve them promptly.
 </li>
 <li>
 Archive invoices and related financial documents in an organized manner.
 </li>
 <li>
 Ensure compliance with company policies and accepted accounting standards.
 </li>
 </ul>
 
 
 Qualifications and Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting
 
 , Finance, or Business Administration
 
 .
 </li>
 <li>
 2&ndash;4 years of experience in invoicing or accounts receivable.
 </li>
 <li>
 Proficient in accounting software such as
 
 SAP, Oracle, QuickBooks, or advanced Excel
 
 .
 </li>
 <li>
 Strong organizational skills and high attention to detail.
 </li>
 <li>
 Proficiency in English (reading and writing preferred).
 </li>
 </ul>
 
 
 Skills and Competencies:
 
 
 <ul>
 <li>
 Analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication skills with clients and colleagues.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Ability to handle sensitive financial data confidentially.
 </li>
 </ul>
 
 
</div>

Invoicing Specialist / AR

S.R.ENTERPRISES

morning office open 8:30 am TO 11 pm clock close time all ready female person working 10:30 AM TO 4 PM / 4 clock to 11 clock need two time of work avalible please contact 7904922833 accommodation room food free / need excel work invoice bil create basics cumputer knowledge need fresher &amp; experience urjent vecancyJob Types: Full-time, Part-time, PermanentPay: &#8377;8,000.00 - &#8377;15,000.00 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Leave encashment</li></ul>Work Location: In person

front office receptionist billing executive

FRIENDS MANPOWER RECRUITMENT

Duties &amp; Responsibilities:1. Manage IT Support team and report to Asst. IT Manager2. Attend all ERP related issues from end users and log complaint to the service providers, if required.3. Hardware asset control in the Mall (Keep minimum hardware assets, Numbering the assets, keep log book for the assets)4. Anti-virus management (Maintain the domain as &lsquo;virus free&rsquo; always&hellip;)5. Keep a hand book, in which log all the issues / Complaints registering from the end users and fix the issues one by one. All the calls must be recorded in this and its track record should be maintained with proper vendor / application name on it.6. Backup taking to external devices and it keep it safe and secure7. Follow up with service providers to fix all the issues in time.8. Preparation of LPOs and invoice submitting/ tracking.9. Coordinate with Accounts Dept. to do the payments in time.10. Filing the documents.11. Core Level network maintenance.12. Create and maintain ERP user IDs according to the user designation.13. Training for cashiers and clerk ID creation for them.14. Partial stock taking / Processing, according to the instruction.15. Software and Patch updating for all the network clients.16. Maintain Daily work Log, and prepare Weekly report (on Friday), monthly report (on each 30) and submit it to Asst.Manager.Skills:<ul><li>Management and supervisory skills</li><li>Ability to install and administer computer</li><li>Hardware, software and networks</li><li>Team building skills</li><li>Analytical and problem solving skills</li><li>Decision making skills</li><li>Effective verbal, presentation and</li><li>Listening communications skills</li><li>Effective written communications skills</li><li>Computer skills including the ability to operate computerized accounting, Spreadsheet, word-processing, graphics, and programs at a highly proficient level.</li><li>Stress management skills</li><li>Time management skills</li></ul>Important Notes:<ul><li>The Candidates Age should not exceed More than 30 years.</li><li>The Candidates must have a minimum of 3 years of experience.</li><li>Applicants who can join us immediately are preferred</li><li>The salary range for this position is between QR 3,000 and QR 5,000 per month.</li></ul>Job Type: Full-timePay: QAR3,000.00 - QAR5,000.00 per month

IT Coordinator

Confidential Company

Operations Clerk(Tally Clerk) - Urgently required - on vst visa, who can join immediately

Operations Clerk(Tally Clerk)

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