Executive - Accounts & Billing
Job Description
Title: Executive - Accounts & Billing
Company Name: Next Page Technology Ltd
Vacancy: --
Age: 24 to 30 years
Job Location: Dhaka (Uttara Sector 3)
Salary: Tk. 15000 - 30000 (Monthly)
Experience:
- At least 1 year
Published: 2026-09-06
Application Deadline: 2026-10-03
Education:
- Bachelor of Business Administration (BBA) in Accounting & Information System, Finance & Banking
- Bachelor of Commerce (BCom)
- Bachelor of Business Studies (Pass)
- Bachelor/Honors
Requirements:
- At least 1 year
Skills Required: Accounting,Accounting Software,Billing,Financial Statement,Ledger Posting,MS Excel,MS Word
Additional Requirements:
- Age 24 to 30 years
● Strong communication skills for client-facing billing/collection follow-up calls
● Good working knowledge of Microsoft Office (Excel, Word)
● Honest, organized, and capable of managing multiple responsibilities independently
● Female candidates are highly encouraged to apply
Responsibilities & Context:
About Us
Next Page Technology Ltd. is a fast-growing software company building enterprise SaaS solutions on a subscription model. Our core products include Nexvat (NBR-enlisted VAT automation and compliance software), Fintrack360 (Accounting & Financial Tracking software), Eduguard360 (School Management Software), and POS solutions for retail and service businesses. As we continue to grow our client base and recurring revenue, we are looking for a skilled and reliable Executive - Accounts & Billing to independently manage our company's billing, receivables, payroll, and core accounting operations.
Job Responsibilities
Billing & Accounts Receivable
● Manage invoicing and billing for the company's subscription-based clients, ensuring accuracy and timeliness.
● Track outstanding payments and follow up with clients via phone calls to ensure timely collection.
● Maintain up-to-date client ledgers reflecting billing, payments, and outstanding balances.
Core Accounting & Financial Record-Keeping
● Maintain and update daily accounting records, including journals, general ledger, and subsidiary ledgers.
● Record and monitor all company expenses (office expenses, operational costs, utility bills, purchases, etc.) accurately and on time.
● Prepare and maintain vouchers (payment, receipt, journal, and contra vouchers) for all financial transactions.
● Maintain accurate records of invoices, receipts, payment vouchers, and cash book.
● Manage and reconcile petty cash for daily office operational expenses.
● Ensure proper documentation and filing of all financial records for audit and reference purposes.
Payroll & Compliance
●Prepare and process the monthly salary sheet and ensure timely disbursement.
● Maintain and operate the company's accounting software for day-to-day financial record-keeping.
● Prepare basic financial summaries/reports for management as required.
Other
●Perform any other accounts/billing-related tasks as assigned by management.
Job Other Benifits:
- Salary Review: Yearly
- Lunch Facilities: Partially Subsidize
- Festival Bonus: 2
● EWF
● Career Growth Opportunity
● Other benefits as per company policy
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
