Accounting and Invoicing Specialist

4 days ago


Lahore, Punjab, Pakistan Stylo Pvt Ltd Full time
Job Overview

Stylo Pvt Ltd is a dynamic company seeking an experienced Accounts / Billing Officer to join our team.

This role involves processing vendor invoices using the 3-way matching principle, coordinating with the finance department on vendor tax matters, and maintaining accurate vendor receiving and timely submission of invoices and required documentation.

Key Responsibilities
  • Process vendor invoices in accordance with company policies and procedures.
  • Coordinate with the finance department to ensure accurate and timely payment of invoices.
  • Assist in ledger reconciliation and resolve discrepancies in coordination with the finance team.
  • Maintain accurate vendor receiving and timely submission of invoices and required documentation to the finance department.
  • Payment follow-up with finance team and payment intimation to vendors.


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