📊 Basic Information
Accounting and Financial Management
Prepare and process invoices accurately and within designated timelines.
Verify sales orders, delivery notes, and billing-related documents.
Maintain accurate billing records, reports, and transaction data.
Coordinate with sales, warehouse, and accounts departments to ensure smooth billing operations.
Identify and resolve billing discrepancies in a timely manner.
Assist in payment follow-ups and reconciliation activities.
Ensure compliance with company billing policies and procedures.
Generate periodic billing reports for management review.
Bachelor's degree in Management, Finance, Accounting, or a related field.
Minimum 2–3 years of billing experience in the FMCG industry.
Proficiency in MS Excel and billing/accounting software.
Strong numerical, analytical, and organizational skills.
Excellent attention to detail and accuracy.
Good communication and coordination abilities.
Ability to work under pressure and meet deadlines.
Knowledge of inventory and sales documentation processes will be an added advantage.
Ready to take the next step in your career?
➡️ Apply on Froxjob
You will be redirected to the original job posting to complete your application.
KaamNepal does not collect applications or store personal data.
Ready to take the next step in your career?
➡️ आवेदन दिनुहोस्
स्रोत: Froxjob | You will be redirected to the original job posting to complete your application.
KaamNepal does not collect applications or store personal data.