We are seeking a meticulous and dedicated Billing Officer to join our Store & Inventory section within the Supply Chain Management (SCM) department.

• Responsible for reviewing incoming invoices and ensuring their accuracy before submitting them for payment.
• Ensure that payments are made according to the priority basis within the schedule time.
• Work closely with the Sales, Supply Chain and Accounts departments to ensure smooth operations and timely payments.
• Maintain accurate records of all invoices received and processed.
• Keep detailed records of all payments made.
• Track and report on supplier dues to ensure timely payments.
• Collaborate with staff, other departments, senior management and decision-makers to share information, solve problems and clarify management objectives.

• Strong communication and interpersonal abilities.
• Proficiency in MS Office, particularly Excel and experience with accounting software.
• Excellent organizational and time-management skills.

• Skills Required: Strong understanding of billing procedures and financial regulations.