Assistant Executive, Invoice - Strategic Accounts Managementnt

Job Description

Title: Assistant Executive, Invoice - Strategic Accounts Managementnt

Company Name: SGS Bangladesh Limited

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: --

Experience:

  • 1 to 2 years
  • Freshers are also encouraged to apply.


Published: 2026-01-14

Application Deadline: 2026-01-27

Education:
    • Master of Business Administration (MBA) in Finance
    • Master of Business Administration (MBA) in Accounting


Requirements:
  • 1 to 2 years
  • Freshers are also encouraged to apply.


Skills Required: Excellent communication and presentation skills,Microsoft Excel

Additional Requirements:
  • Strong understanding of revenue recognition principles and billing controls.

  • Experience with ERP / invoicing systems (BOSS, LIMS, or similar) – preferred.

  • Good communication skills and ability to work cross-functionally.

  • High attention to detail, deadline-oriented, and process-driven mindset.

    Proficiency in Microsoft Office: Excel (basic–intermediate, including formulas and tables), Word and Outlook. Knowledge of Pivot Tables / VLOOKUP is a plus.



Responsibilities & Context:

Primary Responsibilities:

  • Support centralized invoicing operations for multiple divisions and locations.

  • Ensure timely and accurate billing to facilitate revenue recognition and month-end/year-end closures.

  • Assist in maintaining smooth coordination with Business, Operations, and Lab teams.

Specific Responsibilities:

  • Prepare, review and issue customer invoices in line with approved contracts, price lists and policies.

  • Handle invoicing for assigned key/exclusive clients and follow up on billing-related queries to support timely collection.

  • Ensure timely and accurate revenue recognition to support month-end and year-end financial closures.

  • Coordinate closely with Business, Operations and Lab teams to resolve invoicing discrepancies.

  • Handle credit notes, adjustments and billing corrections as required.

  • Maintain invoicing records, supporting documents and audit-ready documentation.

  • Support centralized invoicing activities for multiple divisions and locations.

  • Contribute to process improvement initiatives to enhance invoicing efficiency and control.



Job Other Benifits:
  • Medical allowance,Provident fund,Gratuity
  • Salary Review: Yearly
  • Festival Bonus: 2
    • Profit Bonus

    • Dress Allowance

    • Health Insurance including Spouse & 2 Children

    • Life Insurance

    • Annual Leave Encashment



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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