Δημοσιεύτηκε σε: Άλλο σε Ηνωμένες Πολιτείες | Δημοσιεύτηκε: |
The Role
To oversee the invoicing process of different projects of XAD and ensure recording of accounts revenue for various projects, monthly and periodically and to follow up for timely clearance.
Duties and Responsibilities:
1. Weekly Expenses
2. Communication with Projects,
3. Monthly Invoices,
4. Confirmation,
5. Reports for Management and Documentation
Impactful Goals:
1. Issuances of invoices
2. Timely invoicing and claiming
3. Recovery of receivables of invoice
Requirements and Qualifications:
1. Bachelors in Accounting and Finance or in relevant disciplines
2. Familiarity with Accounting Software (SAP) and Office Suite
3. Knowledge of industry-specific invoicing standards and practices
About Xad
Xad Technologies (Pvt) ltd. is a dynamic trusted company providing standard services and innovative solutions in various spheres including Telecommunication, IT Networks, Managed Services, Staff Outsourcing, Fleet Management & Security areas.
Our Vision
Xad has a vision to expand and diversify its operations into different sectors and industries that are growing or have the potential to grow faster without neglecting its core business.
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