AM (Invoices)
ACMA (Finalist) / ACCA (Finalist) / CA (Finalist) / MBA (Finance) or M.Com. More than 03 years' experience in the same capacity. Should be well versed with Accounts Receivable Management ensuring all receivables are accurately recorded, invoiced on time and monitor aging reports. Maintain customers GL and resolve discrepancies. Work closely with the finance team, sales department, and other internal stakeholders to ensure smooth invoicing process. Ensure all receivable activities comply with company policies, accounting standards, and tax regulations. Should be well familiar with ERP systems and MS Office especially excel. Age: Up to 45 years.
(تازہ ترین نوکریاں، سلیبس اور ٹیسٹ کی تیاری کی مکمل معلومات)
Preparing
1850
Duration
Contract
Focus areas
People Also Ask (FAQs)
What is the last date to apply for AM (Invoices)?
The closing date is listed in the official advertisement — apply as early as possible.
How do I apply for AM (Invoices)?
Use the official apply link on this page to submit your application. A step-by-step how-to-apply guide for this job is also linked below.
Is there negative marking in the Karachi Shipyard & Engineering Works Limited test?
The marking rule is announced per test in the advertisement and roll-number-slip instructions. Many MCQ screening tests have no negative marking, but always verify it for your specific test.
What is the passing marks for this test?
The official passing marks are generally 50%, but merit is competitive — scoring above 75% is a safer target to secure an interview call.
How can I prepare for the AM (Invoices) test?
Prepare with the free subject-wise MCQs, past papers and timed mock tests on PrepPro Academy — every question includes the answer with an explanation. Focus areas: Accounts Receivable, Invoicing, GL Maintenance, ERP Systems, MS Excel.
Quick start
Review the job summary, then jump into prep with the same flow used for exam starts.