。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 May 04, 2016 2 查看
- Deals, Cooperate and attend Customer properly
- Data Feeding in Computerized System
- Preparation of Manual Payment Voucher and Journal Vouchers in System
- Fulfilling the requirement of KYC and CDD of Customers as and when needed
- Reconciliatons of computer generated vouchers, sale and purchase invoices and advices with system.
- Stamping of Vouchers and Sale / Purchase Invoices
- Record Keeping and Filing
- Vouchers and Invoices Forward to Audit Department on regular basis.
- Including above all, any other instructions or duties assigned by Manager time to time have to perform by Accounts Assist.
- Preference will be given to Exchange Company's Experience Holders.
Royal International Exchange Co, (Pvt) Ltd
· 101-200 员工 - 卡拉奇
Foreign Exchange Business, Home Remittances
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