
Financial Accountant
2 days ago
The primary responsibility of the Billing Officer is to manage the billing process for our clients. This involves accurately preparing and issuing invoices, as well as maintaining customer accounts.
Key Responsibilities:
- Prepare and issue invoices to clients in accordance with established billing schedules
- Generate Customer Receipts timely at front Desk
- Deal with Walk-in Customers at front Desk
- Handle cash, cheques and credit cards deposits on daily basis
- Make Payments to employees, vendors at Bokhari in absence of account officer if required
- Disburse salaries at showroom
- Generate A/R Invoices for Bokhari Retail Sales on POS system
- Generate A/R Down Payments adjustment in Quotation for Order booking
- Customer W.H Tax Adjustments
- Prepare and share showroom daybook on daily basis with the management
- Timely deposit of Cash Cheques of South Region
- Reconcile cash in hand daybook with physical cash
- Responsible for excess cash deposit into bank and record accordingly
- Carry out additional tasks as assigned by the reporting authority
- Manage Record Keeping of Accounts Vouchers & Files
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field
- 2+ years of experience in billing, accounts receivable, or finance roles
- Proficient in accounting software and SAP
- Excellent attention to detail and strong analytical skills
- Effective communication skills, both verbal and written
- Ability to work independently and manage multiple tasks in a fast-paced environment
- Knowledge of billing procedures and financial regulations is a plus
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