• Generate invoices, clarify any invoice items, or prices or receive signatures
  • Prepare payments of Online banking, IBFT, cheque, and any other type of customer’ payment
  • Reconcile amount from FPV vouchers and Bank Statements
  • Record & update the payments’ record on the portal – Banking
  • Timely response to banks’ & customers’ emails and queries of Debit Notes & Credit Note
  • Maintain a reporting relationship to queries of the sales team

Job Requirements:

  • Attentive to details
  • Self-driven and learning attitude
  • Good Command on Excel

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Logistics
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Apr 22, 2024
Posting Date:
Mar 21, 2024

BlueEX

Distribution and Logistics · 601-1000 employees - Karachi

blueEX is an innovative technology based logistics company ready to take on the increasing challenges of a growing e-commerce industry in Pakistan and abroad.

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